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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시생활환경과

○색달매립장 침출수처리동 및 오수관 준설

Programme 매립장 운영 관리

Amounts and period

Budgeted amount
50,000,000 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 43,860,289,000 KRW
  2. Policy 폐기물 감량 및 자원화(환경/폐기물) 33,551,906,000 KRW
  3. Programme 매립장시설 관리 2,744,620,000 KRW
  4. Project 매립장 운영 관리 2,382,120,000 KRW
  5. Budget category 시설비및부대비 1,320,000,000 KRW
  6. Statistical item 시설비 1,320,000,000 KRW
  7. Item ○색달매립장 침출수처리동 및 오수관 준설 50,000,000 KRW
Category–statistical code
401-01
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

22 items
  1. ○색달매립장 침출수처리동 및 오수관 준설 401-01 Page 389 Selected item 50,000,000 KRW Opens in a new window
  2. ○색달매립장 복토작업 인력 인부임 101-04 Page 388 29,111,000 KRW Opens in a new window
  3. ○매립장(색달,상효)침출수(유입,유출)수질검사 201-01 Page 388 15,000,000 KRW Opens in a new window
  4. ○지하수(색달, 상효매립장) 수질검사 201-01 Page 388 3,700,000 KRW Opens in a new window
  5. ○매립장 근무자 작업용품 및 소모품 구입 201-01 Page 388 600,000 KRW Opens in a new window
  6. ○매립장 근무자 휴게실 및 샤워실 비품구입 201-01 Page 388 600,000 KRW Opens in a new window
  7. ○매립장 운영경비 201-01 Page 389 6,000,000 KRW Opens in a new window
  8. ○전기 안전관리 대행비 201-01 Page 389 15,000,000 KRW Opens in a new window
  9. ○오니 운반 용역비 201-01 Page 389 8,000,000 KRW Opens in a new window
  10. ○소방 안전관리 대행비 201-01 Page 389 7,000,000 KRW Opens in a new window
  11. ○매립장 전기설비 정기검사 201-01 Page 389 5,000,000 KRW Opens in a new window
  12. ○환경기초시설 온실가스 배출권 부족분 구매비 201-02 Page 389 330,544,000 KRW Opens in a new window
  13. ○색달매립장 공공요금 및 제세 201-02 Page 389 504,000,000 KRW Opens in a new window
  14. ○색달매립장 건물(관리동,계근대,홍보관) 유지비 201-02 Page 389 40,000,000 KRW Opens in a new window
  15. ○매립장 근무자 이용 샤워실 유류구입비 201-02 Page 389 2,000,000 KRW Opens in a new window
  16. ○발전기 가동에 따른 유류구입비 201-02 Page 389 2,000,000 KRW Opens in a new window
  17. ○반입수수료 전산프로그램 및 자동계근시설 유지관리 201-02 Page 389 6,000,000 KRW Opens in a new window
  18. ○매립장 날림쓰레기 방지망 교체 201-02 Page 389 3,200,000 KRW Opens in a new window
  19. ○색달매립장 환경기초시설 지역주민 감시요원 수당 301 Page 389 84,365,000 KRW Opens in a new window
  20. ○침출수 처리장 보강공사 401-01 Page 389 600,000,000 KRW Opens in a new window
  21. ○상효종료매립장 사후관리 종료용역 401-01 Page 389 70,000,000 KRW Opens in a new window
  22. ○온실가스 감축설비 설치공사 401-01 Page 389 600,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_147cw6ngmw1vcvdz4bgc194we3
Source document status
Available
File type
application/pdf
File size
4,942.025 KiB
Location inside the source
Page 389 Row 10 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1mv19qyd4hsa5pmep3jxy7s820
Address of this item
/en/BudgetDetail/Item/bi_1mv19qyd4hsa5pmep3jxy7s820

Related records

Institution
제주특별자치도
Programme
매립장 운영 관리

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 “침출수처리동” · classification 401-01

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

Search related names

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