- Institution
- 제주특별자치도
- Department
- 제주시환경시설관리소
○전기사용요금
Programme 봉개매립장 전기 및 소방 관리
Amounts and period
- Budget amount
- 1,119,108,000 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.
-
Department 제주시환경시설관리소 31,270,098,000 KRW3.6%
-
Policy 위생매립장 관리 및 적극적 자원 재활용(환경/폐기물) 31,145,750,000 KRW3.6%
-
Programme 환경시설 운영관리 10,683,964,000 KRW10.5%
-
Project 봉개매립장 전기 및 소방 관리 1,139,358,000 KRW98.2%
-
Budget category 일반운영비 1,139,358,000 KRW98.2%
-
Statistical item 공공운영비 1,138,758,000 KRW98.3%
-
Item ○전기사용요금 1,119,108,000 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
10 items- ○전기사용요금 1,119,108,000 KRW Opens in a new window
- ○전기안전관리자 교육비 200,000 KRW Opens in a new window
- ○소방안전관리자 교육비 200,000 KRW Opens in a new window
- ○위험물취급관리자 교육비 200,000 KRW Opens in a new window
- ○전기안전관리자 연회비 250,000 KRW Opens in a new window
- ○소방설비점검 수수료 5,400,000 KRW Opens in a new window
- ○소방설비 정밀점검 수수료 2,500,000 KRW Opens in a new window
- ○소방시설 작동기능점검 수수료 2,500,000 KRW Opens in a new window
- ○소방점검 유지관리비 4,000,000 KRW Opens in a new window
- ○전기시설 안전진단 수수료 5,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3axbnapq1686q74r1d0c0jahe4- Source document status
- Available
- File type
- application/pdf
- File size
- 4,994.393 KiB
- Location inside the source
- Page 387 Row 13 Line 6 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0fenk9c8x1qew0g0x4ce4hx6ww- Address of this item
- /en/BudgetDetail/Item/bi_0fenk9c8x1qew0g0x4ce4hx6ww
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 300,000,000 KRW −16.7%
- ○전기사용요금 6,160원*16kW*10월 986,000 KRW
- ○전기사용요금 360,000,000 KRW
- ○미화원 대기실 전기사용요금 5,200,000 KRW
- ○전기사용요금 274,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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