- Institution
- 제주특별자치도
- Department
- 제주시환경시설관리소
○안전·보건관리 대행 및 위험성평가 수수료
Programme 매립장 운영관리
Amounts and period
- Budgeted amount
- 14,000,000 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.
-
Department 제주시환경시설관리소 10,006,704,000 KRW0.1%
-
Policy 위생매립장 관리 및 적극적 자원 재활용(환경/폐기물) 9,988,938,000 KRW0.1%
-
Programme 환경시설 운영관리 6,951,070,000 KRW0.2%
-
Project 매립장 운영관리 5,220,470,000 KRW0.3%
-
Budget category 일반운영비 97,600,000 KRW14.3%
-
Statistical item 사무관리비 47,880,000 KRW29.2%
-
Item ○안전·보건관리 대행 및 위험성평가 수수료 14,000,000 KRW
- Category–statistical code
- 201-01
- 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
20 items- ○안전·보건관리 대행 및 위험성평가 수수료 14,000,000 KRW Opens in a new window
- ○환경시설관리소 사무관리 3,600,000 KRW Opens in a new window
- ○제설 및 환경정비 작업용품 구입 1,600,000 KRW Opens in a new window
- ○매립장 전기안전 대행 수수료 20,000,000 KRW Opens in a new window
- ○정수기 임차료 1,480,000 KRW Opens in a new window
- ○무인경보 시스템 유지비 7,200,000 KRW Opens in a new window
- ○차량유지비 14,000,000 KRW Opens in a new window
- ○자동차보험료 10,000,000 KRW Opens in a new window
- ○상하수도 사용요금 8,400,000 KRW Opens in a new window
- ○지하수검사정유지비 1,200,000 KRW Opens in a new window
- ○예초기유지비 4,500,000 KRW Opens in a new window
- ○저수조(물탱크)세척료 900,000 KRW Opens in a new window
- ○환경근무자 파상풍 예방접종비 120,000 KRW Opens in a new window
- ○전화사용료 600,000 KRW Opens in a new window
- ○시민환경센터 건물유지비 10,000,000 KRW Opens in a new window
- ○환경시설관리사무소 소관업무 추진 2,070,000 KRW Opens in a new window
- ○시민환경센터 주변 환경정비재료 구입 800,000 KRW Opens in a new window
- ○환경기초시설 주변지역주민 국내선진지 시찰(정액) 20,000,000 KRW Opens in a new window
- ○봉개 본동(1·2·3통) 주민숙원사업 지원(정액) 3,200,000,000 KRW Opens in a new window
- ○동회천마을(6통) 주민숙원사업 지원(정액) 1,900,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 400 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 400 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_0rhr13j5m303zbd3m8xra8wwgh- Address of this item
- /en/BudgetDetail/Item/bi_0rhr13j5m303zbd3m8xra8wwgh
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 “위험성평가” · classification 201-01
- ○안전·보건관리 대행 및 위험성평가 수수료 10,000,000 KRW
- ○양지공원 위험성평가 수수료 2,500,000 KRW
- ○위험성평가 컨설팅 20,000,000 KRW
- ○고위험분야 직영사업장 위험성평가 30,000,000 KRW
- ○사업장 위험성평가 컨설팅 용역 51,758,000 KRW −13.7%
These items were verified within a limited set of name search results.
AI analysis report
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