- Institution
- 제주특별자치도
- Department
- 제주시환경시설관리사무소
·스키드로더유지비
Programme 음식물 자원화시설 관리
Amounts and period
- Budgeted amount
- 18,195,000 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 제주시환경시설관리사무소 5,854,505,000 KRW0.3%
-
Policy 위생매립장 관리 및 적극적 자원 재활용 5,798,735,000 KRW0.3%
-
Programme 제주매립시설 관리 2,592,595,000 KRW0.7%
-
Project 음식물 자원화시설 관리 464,945,000 KRW3.9%
-
Budget category 일반운영비 168,226,000 KRW10.8%
-
Statistical item 공공운영비 168,226,000 KRW10.8%
-
Item ○건설기계유지비 31,812,000 KRW57.2%
-
Calculation line -수리비 2,700,000원*1대 = 2,700,000 KRW
-
Calculation line ·스키드로더유지비 18,195,000 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
20 items- ·스키드로더유지비 18,195,000 KRW Opens in a new window
- ○음식물탈리액저장조유지비 2,500,000원*4회 = 10,000,000 KRW Opens in a new window
- ○음식물자원화센터 1공장 기계설비유지비 24,000,000 KRW Opens in a new window
- ○음식물자원화센터 2공장 기계설비유지비 24,000,000 KRW Opens in a new window
- ○1,2공장 호이스트 와이어 교체 및 유지비 10,000,000 KRW Opens in a new window
- ○보일러검사수수료(계속검사, 성능검사) 150,000 KRW Opens in a new window
- ○보일러(5톤)세관검사 3,500,000원*1대 = 3,500,000 KRW Opens in a new window
- ○음식물부산물비료 생산용 보일러 유류 구입 38,816,000 KRW Opens in a new window
- ○음식물 1,2공장 정기검사 2,500,000원*2개소*1회 = 5,000,000 KRW Opens in a new window
- ○방역기 유지비 = 6,023,000 KRW Opens in a new window
- ○차량검사수수료 25,000원*2대*2회 = 100,000 KRW Opens in a new window
- ○환경개선부담금 155,000원*2대*2회 = 620,000 KRW Opens in a new window
- ○건설기계보험료 240,000원*2대 = 480,000 KRW Opens in a new window
- ○건설기계 검사수수료 50,000원*2대 = 100,000 KRW Opens in a new window
- ○기계설비 주유용 윤활유 구입 = 5,000,000 KRW Opens in a new window
- ○음식물부산물 비료 포장 판매용 마대 구입 = 30,000,000 KRW Opens in a new window
- ○음식물 부산물 비료 생산용 수분조절제 구입 = 155,719,000 KRW Opens in a new window
- ○플라이트체인구입 = 46,000,000 KRW Opens in a new window
- ○플라이트 구입 = 20,000,000 KRW Opens in a new window
- ○음식물공장 기계설비 보수공사40,000,000원*1식 = 40,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2008 본예산 · 상수도특별회계 · 세출예산서
Opens in a new window
- Page
- 1,179 / 2,017
View source document details
- Document ID
doc_5k4ck28tk6gjhxwb2fyt34abmc- Source document status
- Available
- File type
- application/pdf
- File size
- 7,587.492 KiB
- Location inside the source
- Page 1,179 Row 2 Line 1 Column level5
Source and reference
FY 2008 release No source record
- Fiscal year of record
- 2008
- Fetched from the source
- 2026-07-29 17:02
- Read and interpreted
- 2026-07-29 17:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_29rhqefkasysfjcyhp025xagb3- Address of this item
- /en/BudgetDetail/Item/bi_29rhqefkasysfjcyhp025xagb3
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 “스키드로더유지비” · classification 201-02
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