onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시생활환경과

○반입수수료 전산프로그램 및 자동계근시설유지관리

Programme 매립장 운영 관리

Amounts and period

Budgeted amount
6,000,000 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 서귀포시생활환경과 60,800,210,000 KRW
  2. Policy 폐기물 감량 및 자원화(환경/폐기물) 47,222,825,000 KRW
  3. Programme 매립장시설 관리 1,591,610,000 KRW
  4. Project 매립장 운영 관리 1,133,610,000 KRW
  5. Budget category 일반운영비 908,900,000 KRW
  6. Statistical item 공공운영비 510,000,000 KRW
  7. Item ○반입수수료 전산프로그램 및 자동계근시설유지관리 6,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○반입수수료 전산프로그램 및 자동계근시설 유지관리

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

Detailed budget items

21 items
  1. ○반입수수료 전산프로그램 및 자동계근시설유지관리 201-02 Page 404 Selected item 6,000,000 KRW Opens in a new window
  2. ○매립장 침출수(유입,유출)수질검사 201-01 Page 403 17,600,000 KRW Opens in a new window
  3. ○매립장 지하수 수질검사 201-01 Page 403 2,000,000 KRW Opens in a new window
  4. ○근무자 작업용품 및 소모품 구입 201-01 Page 403 1,000,000 KRW Opens in a new window
  5. ○근무자 휴게실 및 샤워실 비품구입 201-01 Page 403 600,000 KRW Opens in a new window
  6. ○매립장 운영 소모품 구입 201-01 Page 403 3,600,000 KRW Opens in a new window
  7. ○근무자 휴게실·당직실 등 정수기,비데,공 201-01 Page 403 5,600,000 KRW Opens in a new window
  8. ○근무자 휴게실·당직실 등 위생 방역 201-01 Page 403 1,500,000 KRW Opens in a new window
  9. ○전기 안전관리 대행비 201-01 Page 403 16,000,000 KRW Opens in a new window
  10. ○소방 안전관리 대행비 201-01 Page 403 6,000,000 KRW Opens in a new window
  11. ○색달매립장 침출수처리시설 수질개선 관리 용역 201-01 Page 403 227,000,000 KRW Opens in a new window
  12. ○색달매립장 온실가스 감축설비 관리용역 201-01 Page 403 118,000,000 KRW Opens in a new window
  13. ○매립장 공공요금 및 제세 201-02 Page 403 420,000,000 KRW Opens in a new window
  14. ○매립장 건물(관리동 등 4개소) 유지비 201-02 Page 404 40,000,000 KRW Opens in a new window
  15. ○매립장 기타시설물(내부도로 등)유지관리 201-02 Page 404 40,000,000 KRW Opens in a new window
  16. ○매립장 근무자 이용 샤워실 유류구입비 201-02 Page 404 2,000,000 KRW Opens in a new window
  17. ○발전기 가동에 따른 유류구입비 201-02 Page 404 2,000,000 KRW Opens in a new window
  18. ○색달매립장 주변지역 지역주민 감시요원 수당 301-14 Page 404 146,210,000 KRW Opens in a new window
  19. ○색달매립장 침출수처리동 및 오수관 준설 401-01 Page 404 40,000,000 KRW Opens in a new window
  20. ○색달매립장 침출수처리시설 및 세륜장 개선공사 401-01 Page 404 30,000,000 KRW Opens in a new window
  21. ○색달매립장 환경정비용 굴삭기 예초기 구입 405-01 Page 404 8,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 404 Row 2 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0pheaq5sjnf0ggvd9qzvt4p3nb
Address of this item
/en/BudgetDetail/Item/bi_0pheaq5sjnf0ggvd9qzvt4p3nb

Related records

Institution
제주특별자치도
Programme
매립장 운영 관리

Similar budgets

1 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 “자동계근시설유지관리” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.