- Institution
- 제주특별자치도
- Department
- 서귀포시생활환경과
○반입수수료 전산프로그램 및 자동계근시설 유지관리
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.
-
Department 서귀포시생활환경과 46,653,265,000 KRW0.0%
-
Policy 폐기물 감량 및 자원화(환경/폐기물) 35,963,983,000 KRW0.0%
-
Programme 매립장시설 관리 1,685,140,000 KRW0.4%
-
Project 매립장 운영 관리 1,276,773,000 KRW0.5%
-
Budget category 일반운영비 705,900,000 KRW0.8%
-
Statistical item 공공운영비 617,200,000 KRW1.0%
-
Item ○반입수수료 전산프로그램 및 자동계근시설 유지관리 6,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○반입수수료 전산프로그램 및 자동계근시설 유 지관리
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○반입수수료 전산프로그램 및 자동계근시설 유지관리 6,000,000 KRW Opens in a new window
- ○색달매립장 복토작업 인력 인부임 32,700,000 KRW Opens in a new window
- ○색달매립장 매립시설 정기검사 30,000,000 KRW Opens in a new window
- ○매립장(색달,상효)침출수(유입,유출)수질검사 18,000,000 KRW Opens in a new window
- ○지하수(색달, 상효매립장) 수질검사 3,700,000 KRW Opens in a new window
- ○매립장 근무자 작업용품 및 소모품 구입 600,000 KRW Opens in a new window
- ○매립장 근무요원 피복비 800,000 KRW Opens in a new window
- ○매립장 근무자 휴게실 및 샤워실 비품구입 600,000 KRW Opens in a new window
- ○매립장 운영경비 6,000,000 KRW Opens in a new window
- ○오니 운반 용역비 8,000,000 KRW Opens in a new window
- ○소방 안전관리 대행비 6,000,000 KRW Opens in a new window
- ○전기 안전관리 대행비 15,000,000 KRW Opens in a new window
- ○환경기초시설 온실가스 배출권 부족분 구매비 60,000,000 KRW Opens in a new window
- ○색달매립장 공공요금 및 제세 504,000,000 KRW Opens in a new window
- ○색달매립장 건물(관리동,계근대,홍보관) 유지비 40,000,000 KRW Opens in a new window
- ○매립장 근무자 이용 샤워실 유류구입비 2,000,000 KRW Opens in a new window
- ○발전기 가동에 따른 유류구입비 2,000,000 KRW Opens in a new window
- ○매립장 날림쓰레기 방지망 교체 3,200,000 KRW Opens in a new window
- ○색달매립장 환경기초시설 지역주민 감시요원 수당 110,173,000 KRW Opens in a new window
- ○색달매립장 침출수처리동 및 오수관 준설 50,000,000 KRW Opens in a new window
- ○침출수 처리장 보강공사 250,000,000 KRW Opens in a new window
- ○색달매립장 온실가스 감축설비 시설물 관리용역 100,000,000 KRW Opens in a new window
- ○색달매립장 운영차량 구입 28,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh- Source document status
- Available
- File type
- application/pdf
- File size
- 5,216.847 KiB
- Location inside the source
- Page 400 Row 8 Line 8 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:22
- Read and interpreted
- 2026-07-29 20:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1mb5yr48zx18bd08z7zggxbsfb- Address of this item
- /en/BudgetDetail/Item/bi_1mb5yr48zx18bd08z7zggxbsfb
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 “전산프로그램” · classification 201-02
- ○반입수수료 전산프로그램 및 자동계근시설 유지관리 6,000,000 KRW
- ○반입수수료 전산프로그램 및 자동계근시설 6,000,000 KRW
- ○반입수수료 전산프로그램 및 자동계근시설 6,000,000 KRW
- ○반입수수료 전산프로그램 및 자동계근시설유지관리 6,000,000 KRW
- ○반입수수료 전산프로그램 및 자동계근시설유지관리 6,000,000 KRW
These items were verified within a limited set of name search results.
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