- Institution
- 제주특별자치도
- Department
- 서귀포시생활환경과
○색달매립장 침출수처리동 및 오수관 준설
Programme 매립장 운영 관리
Amounts and period
- Budget amount
- 40,000,000 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 60,800,210,000 KRW0.1%
-
Policy 폐기물 감량 및 자원화(환경/폐기물) 47,222,825,000 KRW0.1%
-
Programme 매립장시설 관리 1,591,610,000 KRW2.5%
-
Project 매립장 운영 관리 1,133,610,000 KRW3.5%
-
Budget category 시설비및부대비 70,000,000 KRW57.1%
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Statistical item 시설비 70,000,000 KRW57.1%
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Item ○색달매립장 침출수처리동 및 오수관 준설 40,000,000 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
21 items- ○색달매립장 침출수처리동 및 오수관 준설 40,000,000 KRW Opens in a new window
- ○매립장 침출수(유입,유출)수질검사 17,600,000 KRW Opens in a new window
- ○매립장 지하수 수질검사 2,000,000 KRW Opens in a new window
- ○근무자 작업용품 및 소모품 구입 1,000,000 KRW Opens in a new window
- ○근무자 휴게실 및 샤워실 비품구입 600,000 KRW Opens in a new window
- ○매립장 운영 소모품 구입 3,600,000 KRW Opens in a new window
- ○근무자 휴게실·당직실 등 정수기,비데,공 5,600,000 KRW Opens in a new window
- ○근무자 휴게실·당직실 등 위생 방역 1,500,000 KRW Opens in a new window
- ○전기 안전관리 대행비 16,000,000 KRW Opens in a new window
- ○소방 안전관리 대행비 6,000,000 KRW Opens in a new window
- ○색달매립장 침출수처리시설 수질개선 관리 용역 227,000,000 KRW Opens in a new window
- ○색달매립장 온실가스 감축설비 관리용역 118,000,000 KRW Opens in a new window
- ○매립장 공공요금 및 제세 420,000,000 KRW Opens in a new window
- ○매립장 건물(관리동 등 4개소) 유지비 40,000,000 KRW Opens in a new window
- ○매립장 기타시설물(내부도로 등)유지관리 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
- ○반입수수료 전산프로그램 및 자동계근시설유지관리 6,000,000 KRW Opens in a new window
- ○색달매립장 주변지역 지역주민 감시요원 수당 146,210,000 KRW Opens in a new window
- ○색달매립장 침출수처리시설 및 세륜장 개선공사 30,000,000 KRW Opens in a new window
- ○색달매립장 환경정비용 굴삭기 예초기 구입 8,500,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 404 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 404 Row 6 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_2d078xt5g120263vxptg62q4dj- Address of this item
- /en/BudgetDetail/Item/bi_2d078xt5g120263vxptg62q4dj
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 “침출수처리동” · classification 401-01
- ○색달매립장 침출수처리동 및 오수관 준설 50,000,000 KRW
- ○색달매립장 침출수처리동 및 오수관 준설 50,000,000 KRW
- ○색달매립장 침출수처리동 및 오수관 준설 45,000,000 KRW −10.0%
- ○색달매립장 침출수처리동 및 오수관 준설 48,000,000 KRW −20.0%
- ○색달매립장 침출수처리동 및 오수관 준설 60,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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