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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시화북동

○CCTV관제용 인터넷통신요금

Programme 환경정비사업

Amounts and period

Budgeted amount
28,800,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 제주시화북동 2,545,086,000 KRW
  2. Policy 일선자치역량강화(화북동)(일반공공행정/일반행정) 2,454,786,000 KRW
  3. Programme 동행정기능 활성화 1,689,786,000 KRW
  4. Project 환경정비사업 420,717,000 KRW
  5. Budget category 일반운영비 156,042,000 KRW
  6. Statistical item 공공운영비 150,942,000 KRW
  7. Item ○CCTV관제용 인터넷통신요금 28,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

22 items
  1. ○CCTV관제용 인터넷통신요금 201-02 Page 704 Selected item 28,800,000 KRW Opens in a new window
  2. ○도로변등 환경정비 인부임(기준경비)-상시고용 금지 101-04 Page 703 48,191,000 KRW Opens in a new window
  3. ○해안가 쓰레기 수거 등 환경정비 인부임(기준경비)-상시고용 금지 101-04 Page 703 3,084,000 KRW Opens in a new window
  4. ○환경정비용 차량, 장비 등 임차 및 소모품 구입(기준경비) 201-01 Page 703 5,100,000 KRW Opens in a new window
  5. ○환경정비 장비 유지보수 201-02 Page 703 3,600,000 KRW Opens in a new window
  6. ○공중화장실 유지보수 201-02 Page 703 4,000,000 KRW Opens in a new window
  7. ○클린하우스 등 시설장비 유지비 201-02 Page 703 17,700,000 KRW Opens in a new window
  8. ○청소차량 유지비 201-02 Page 704 39,452,000 KRW Opens in a new window
  9. ○클린하우스 세척차량 유지비 201-02 Page 704 19,726,000 KRW Opens in a new window
  10. ○해양쓰레기 수거차량 유지비 201-02 Page 704 5,814,000 KRW Opens in a new window
  11. ○환경정비 차량 보험료 201-02 Page 704 4,500,000 KRW Opens in a new window
  12. ○환경정비 차량 검사수수료 201-02 Page 704 150,000 KRW Opens in a new window
  13. ○환경정비 차량 환경개선부담금 201-02 Page 704 600,000 KRW Opens in a new window
  14. ○후방카메라 유지비 201-02 Page 704 600,000 KRW Opens in a new window
  15. ○방범용CCTV 인터넷통신요금 201-02 Page 704 24,000,000 KRW Opens in a new window
  16. ○재활용도움센터 유지보수 201-02 Page 704 2,000,000 KRW Opens in a new window
  17. ○꽃씨,종자,묘종 및 환경정비용 소모품 구입(기준경비) 206-01 Page 704 13,900,000 KRW Opens in a new window
  18. ○사계절 꽃피는 마을 조성을 위한 화분 및 꽃 구입 206-01 Page 704 18,000,000 KRW Opens in a new window
  19. ○재해예방 등 환경정비사업 401-01 Page 704 100,000,000 KRW Opens in a new window
  20. ○관내 재해위험 수목정비 401-01 Page 704 30,000,000 KRW Opens in a new window
  21. ○클린하우스 및 중간집하장 불법투기 예방시스템 구축 등 시설개선사업 401-01 Page 704 50,000,000 KRW Opens in a new window
  22. ○환경정비용 기계톱 구입 405-01 Page 704 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rchmd1jn57g60f04qm74sayhp
Source document status
Available
File type
application/pdf
File size
5,174.489 KiB
Location inside the source
Page 704 Row 2 Line 8 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7c1hk1494en90g6nrky2cprfc6
Address of this item
/en/BudgetDetail/Item/bi_7c1hk1494en90g6nrky2cprfc6

Related records

Institution
제주특별자치도
Programme
환경정비사업

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “CCTV관제용” · classification 201-02

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