onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시기후환경과

○사용종료 폐기물처리시설 정비공사

Programme 봉개매립시설 관리

Amounts and period

Budgeted amount
100,000,000 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 제주시기후환경과 16,384,422,000 KRW
  2. Policy 환경기초시설 확충 및 관리(환경/폐기물) 7,667,266,000 KRW
  3. Programme 환경시설 운영관리 7,667,266,000 KRW
  4. Project 봉개매립시설 관리 263,400,000 KRW
  5. Budget category 시설비및부대비 100,000,000 KRW
  6. Statistical item 시설비 100,000,000 KRW
  7. Item ○사용종료 폐기물처리시설 정비공사 100,000,000 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

7 items
  1. ○사용종료 폐기물처리시설 정비공사 401-01 Page 369 Selected item 100,000,000 KRW Opens in a new window
  2. ○봉개매립장(1~4공구) 예초작업 환경정비인부임(상시고용 금지) 101-04 Page 369 16,400,000 KRW Opens in a new window
  3. ○폐기물처리시설(매립장) 사후관리 201-01 Page 369 48,000,000 KRW Opens in a new window
  4. ○차량유지비 201-02 Page 369 30,000,000 KRW Opens in a new window
  5. ○건설기계 유지비 201-02 Page 369 40,000,000 KRW Opens in a new window
  6. ○봉개매립장 방역용 살충제 구입 206-01 Page 369 14,000,000 KRW Opens in a new window
  7. ○매립장 사면부 예초용 사각제초기 구입 405-01 Page 369 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 369 Row 11 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2akdj33s3dfxyqemdzp51322q1
Address of this item
/en/BudgetDetail/Item/bi_2akdj33s3dfxyqemdzp51322q1

Related records

Institution
제주특별자치도
Programme
봉개매립시설 관리

Similar budgets

2 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 “폐기물처리시설” · classification 401-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.