- Institution
- 제주특별자치도
- Department
- 자원순환과
○전기사용요금
Programme 침출수 처리동 운영관리
Amounts and period
- Budgeted amount
- 300,000,000 KRW
- 기정액
- 360,000,000 KRW
- Change
- −60,000,000 KRW −16.7%
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 자원순환과 129,519,088,000 KRW0.2%
-
Policy 맑고 쾌적한 환경조성(환경/폐기물) 123,101,748,000 KRW0.2%
-
Programme 폐기물 처리시설 확충 및 운영 94,195,001,000 KRW0.3%
-
Project 침출수 처리동 운영관리 2,273,835,000 KRW13.2%
-
Budget category 일반운영비 323,100,000 KRW92.9%
-
Statistical item 공공운영비 323,100,000 KRW92.9%
-
Item ○전기사용요금 300,000,000 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
2 itemsData source
-
Open source PDF
제주특별자치도 · FY2023 2회 추경 · 통합회계 · ★2023년도 제2회 추가경정 세입.세출 예산서(최종)
Opens in a new window
- Page
- 329 / 1,022
View source document details
- Document ID
doc_2ajf1jhvfp32j9wxgkd9txawxg- Source document status
- Available
- File type
- application/pdf
- File size
- 36,116.822 KiB
- Location inside the source
- Page 329 Row 5 Line 2 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_14w0hj3f3d94y09vs1ga0c0kd6- Address of this item
- /en/BudgetDetail/Item/bi_14w0hj3f3d94y09vs1ga0c0kd6
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 1,119,108,000 KRW
- ○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.
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