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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시추자면

○소각로 폐열보일러 연관 및 세관 청소비

Programme 환경기초시설 관리운영

Amounts and period

Budgeted amount
20,000,000 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 제주시추자면 5,346,898,000 KRW
  2. Policy 일선자치역량강화(추자면)(일반공공행정/일반행정) 5,192,781,000 KRW
  3. Programme 산업육성 및 지역개발 2,580,943,000 KRW
  4. Project 환경기초시설 관리운영 758,103,000 KRW
  5. Budget category 일반운영비 469,538,000 KRW
  6. Statistical item 사무관리비 218,740,000 KRW
  7. Item ○소각로 폐열보일러 연관 및 세관 청소비 20,000,000 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

39 items
  1. ○소각로 폐열보일러 연관 및 세관 청소비 201-01 Page 672 Selected item 20,000,000 KRW Opens in a new window
  2. ○환경기초시설 재활용품 분리수거 인부임 101-04 Page 671 51,565,000 KRW Opens in a new window
  3. ○재활용품 운송차량 선적비 201-01 Page 672 28,000,000 KRW Opens in a new window
  4. ○공중화장실 비상벨 등 안전관리시설 임차료 201-01 Page 672 20,740,000 KRW Opens in a new window
  5. ○전기요금(소각로,음식물처리시설,위생매립장) 201-02 Page 672 42,000,000 KRW Opens in a new window
  6. ○수도요금(소각로,위생매립장) 201-02 Page 672 1,620,000 KRW Opens in a new window
  7. ○소각장 가동 유류비 201-02 Page 672 50,000,000 KRW Opens in a new window
  8. ○지게차 장비 유지관리비 201-02 Page 672 3,000,000 KRW Opens in a new window
  9. ○환경기초시설 기계장비 유지비 201-02 Page 672 6,000,000 KRW Opens in a new window
  10. ○음식물감량화처리기 수선유지비 201-02 Page 672 8,000,000 KRW Opens in a new window
  11. ○동력분무기 시설장비 유지관리비 201-02 Page 672 3,000,000 KRW Opens in a new window
  12. ○예초기 운영유지비 201-02 Page 672 1,600,000 KRW Opens in a new window
  13. ○폐기물소각장 전기안전점검수수료 201-02 Page 672 3,600,000 KRW Opens in a new window
  14. ○클린하우스 분리수거함 수선유지비 201-02 Page 672 1,000,000 KRW Opens in a new window
  15. ○위생매립장 소방안전점검 수수료 201-02 Page 672 800,000 KRW Opens in a new window
  16. ○위생매립장 침출수 수질검사 수수료 201-02 Page 672 11,220,000 KRW Opens in a new window
  17. ○위생매립장 지하수 수질검사 수수료 201-02 Page 672 658,000 KRW Opens in a new window
  18. ○위생매립장 해수 수질검사 수수료 201-02 Page 672 14,400,000 KRW Opens in a new window
  19. ○위험물 안전관리자 수수료 201-02 Page 672 150,000 KRW Opens in a new window
  20. ○소각로 대기오염물질 측정검사수수료 201-02 Page 672 12,600,000 KRW Opens in a new window
  21. ○다이옥신 측정검사 수수료 201-02 Page 672 5,000,000 KRW Opens in a new window
  22. ○음식물감량화처리기 정기검사 수수료 201-02 Page 672 1,000,000 KRW Opens in a new window
  23. ○오수처리시설 전기요금 201-02 Page 672 4,000,000 KRW Opens in a new window
  24. ○분뇨처리장기계설비 장비유지비 201-02 Page 672 2,500,000 KRW Opens in a new window
  25. ○환경기술인 정기교육비 201-02 Page 672 1,500,000 KRW Opens in a new window
  26. ○환경기초시설 전기전력(태양광 발전시설) 201-02 Page 672 100,000 KRW Opens in a new window
  27. ○환경기초시설 전기전력(배전실) 정기검사비 201-02 Page 672 750,000 KRW Opens in a new window
  28. ○폐기물 소각시설 정기검사 201-02 Page 672 1,500,000 KRW Opens in a new window
  29. ○여과집진기 여과포 교체 201-02 Page 672 40,000,000 KRW Opens in a new window
  30. ○클린하우스, 환경기초시설 CCTV 전용회선 사용료 201-02 Page 672 28,800,000 KRW Opens in a new window
  31. ○추자면 위생(폐기물)매립시설 정기검사비 201-02 Page 672 6,000,000 KRW Opens in a new window
  32. ○소각로 전기판넬 및 기계 소모품 구입 206-01 Page 673 2,000,000 KRW Opens in a new window
  33. ○쓰레기 매립장 복토용 흙 구입비 206-01 Page 673 1,500,000 KRW Opens in a new window
  34. ○쓰레기 매립장 및 소각장 방역약품 구입 206-01 Page 673 2,000,000 KRW Opens in a new window
  35. ○재활용품 및 재처리용 PP마대 구입 206-01 Page 673 3,500,000 KRW Opens in a new window
  36. ○소각장 재처리 작업용품 및 청소용 도구 구입 206-01 Page 673 1,000,000 KRW Opens in a new window
  37. ○추자면 소각시설 연소실 보수 공사 401-01 Page 673 95,000,000 KRW Opens in a new window
  38. ○추자면 소각시설 대기오염 방지시설 보수 공사 401-01 Page 673 102,000,000 KRW Opens in a new window
  39. ○추자면 환경기초시설 폐스치로폼 감용동지붕 보수보강공사 401-01 Page 673 30,000,000 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 672 Row 3 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_14qt2tsv2ec0fm498jhgcbxga2
Address of this item
/en/BudgetDetail/Item/bi_14qt2tsv2ec0fm498jhgcbxga2

Related records

Institution
제주특별자치도
Programme
환경기초시설 관리운영

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 “폐열보일러” · classification 201-01

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

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