- Institution
- 제주특별자치도
- Department
- 제주시기후환경과
○전기사용요금
Programme 봉개매립장 전기 및 소방 관리
Amounts and period
- Budgeted amount
- 270,000,000 KRW
- 기정액
- 420,000,000 KRW
- Change
- −150,000,000 KRW −35.7%
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.
-
Department 제주시기후환경과 15,602,797,000 KRW1.7%
-
Policy 환경기초시설 확충 및 관리 8,437,657,000 KRW3.2%
-
Programme 환경시설 운영관리 6,700,035,000 KRW4.0%
-
Project 봉개매립장 전기 및 소방 관리 1,390,600,000 KRW19.4%
-
Budget category 일반운영비 290,600,000 KRW92.9%
-
Statistical item 공공운영비 284,000,000 KRW95.1%
-
Item ○전기사용요금 270,000,000 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
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 3회 추경 · 통합회계 · (★)2025년 제3회 추가경정 세입세출예산서
Opens in a new window
- Page
- 459 / 1,006
View source document details
- Document ID
doc_4ja6j435x0mgcbrs2qgvm04y75- Source document status
- Available
- File type
- application/pdf
- File size
- 26,276.833 KiB
- Location inside the source
- Page 459 Row 7 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_054dsn0zyya15d9nypqbskrvtp- Address of this item
- /en/BudgetDetail/Item/bi_054dsn0zyya15d9nypqbskrvtp
Related records
Similar budgets
5 itemsItems 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 “전기사용요금” · classification 201-02
- ○전기사용요금 2,957,000 KRW
- ○전기사용요금 6,160원*10kw*12월 740,000 KRW
- ○미화원 대기실 전기사용요금 4,800,000 KRW
- ○전기사용요금 360,000,000 KRW
- ○전기사용요금 420,000,000 KRW
These items were verified within a limited set of name search results.
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