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  • Fiscal year FY2020
  • 2회 추경
  • 일반회계
Institution
제주특별자치도
Department
서귀포시생활환경과

○색달매립장 침출수처리동 및 오수관 준설

Programme 매립장 운영 관리

Amounts and period

Budgeted amount
48,000,000 KRW
기정액
60,000,000 KRW
Change
−12,000,000 KRW −20.0%

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 서귀포시생활환경과 46,312,928,000 KRW
  2. Policy 폐기물 감량 및 자원화(환경/폐기물) 31,119,208,000 KRW
  3. Programme 매립장시설 관리 2,141,769,000 KRW
  4. Project 매립장 운영 관리 1,866,929,000 KRW
  5. Budget category 시설비및부대비 687,830,000 KRW
  6. Statistical item 시설비 687,830,000 KRW
  7. Item ○색달매립장 침출수처리동 및 오수관 준설 48,000,000 KRW
Category–statistical code
401-01
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

4 items
  1. ○색달매립장 침출수처리동 및 오수관 준설 401-01 Page 1,123 Selected item 48,000,000 KRW Opens in a new window
  2. ○예산절감 201-01 Page 1,123 -5,058,000 KRW Opens in a new window
  3. ○예산절감 401-01 Page 1,123 -57,170,000 KRW Opens in a new window
  4. ○침출수 처리장 보강공사 시설부대비 401-03 Page 1,123 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4zbrh9t17ccw7wqxx82jhp6815
Source document status
Available
File type
application/pdf
File size
8,919.61 KiB
Location inside the source
Page 1,123 Row 6 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:16
Read and interpreted
2026-07-29 20:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_09n72teed8ng0pvjr0g2p7yyyb
Address of this item
/en/BudgetDetail/Item/bi_09n72teed8ng0pvjr0g2p7yyyb

Related records

Institution
제주특별자치도
Programme
매립장 운영 관리

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 “침출수처리동” · classification 401-01

These items were verified within a limited set of name search results.

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