- Institution
- 제주특별자치도
- Department
- 제주시환경시설관리소
○동부매립장 정비 및 순환이용사업 타당성조사
Programme 동부매립장 운영관리
Amounts and period
- Budgeted amount
- 20,000,000 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 제주시환경시설관리소 47,182,630,000 KRW0.0%
-
Policy 위생매립장 관리 및 적극적 자원 재활용(환경/폐기물) 47,052,141,000 KRW0.0%
-
Programme 읍면환경시설 관리 2,208,219,000 KRW0.9%
-
Project 동부매립장 운영관리 927,672,000 KRW2.2%
-
Budget category 시설비및부대비 160,000,000 KRW12.5%
-
Statistical item 시설비 160,000,000 KRW12.5%
-
Item ○동부매립장 정비 및 순환이용사업 타당성조사 20,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
, 기본계획용역
Institution and programme names are shown as the original Korean source text.
Detailed budget items
37 items- ○동부매립장 정비 및 순환이용사업 타당성조사 20,000,000 KRW Opens in a new window
- ○동부매립장 주변 환경정비인부임(상시고용 금지) 6,286,000 KRW Opens in a new window
- ○동부매립장 재활용품 선별작업 및 주변 환경정비 작업인부 안전보호구 구입 5,600,000 KRW Opens in a new window
- ○동부매립장 폐기물 처리비용 1,800,000 KRW Opens in a new window
- ○동부매립장 침출수 운반 임차료 75,000,000 KRW Opens in a new window
- ○동부매립장 재활용품 선별작업용 소모품 구입 2,500,000 KRW Opens in a new window
- ○동부매립장 폐기물반입 전산프로그램 유지· 2,000,000 KRW Opens in a new window
- ○동부매립장 정기검사 수수료 8,000,000 KRW Opens in a new window
- ○동부매립시설 청사유지비 4,828,000 KRW Opens in a new window
- ○지하수원수대금 500,000 KRW Opens in a new window
- ○매립시설 난방연료비 1,500,000 KRW Opens in a new window
- ○전기시설물 유지비 4,000,000 KRW Opens in a new window
- ○전기설비(300kW) 검사수수료 700,000 KRW Opens in a new window
- ○전기사용료 22,000,000 KRW Opens in a new window
- ○계량기 정기 검정수수료 및 유지비 1,000,000 KRW Opens in a new window
- ○전기설비 전기안전대행 수수료 2,185,000 KRW Opens in a new window
- ○재활용시설 유지비 15,000,000 KRW Opens in a new window
- ○스티로폼감용기 기계설비 유지비 13,000,000 KRW Opens in a new window
- ○차량유지비(3대) 12,000,000 KRW Opens in a new window
- ○건설기계유지비(2대) 7,000,000 KRW Opens in a new window
- ○자동차세 180,000 KRW Opens in a new window
- ○차량보험료 1,200,000 KRW Opens in a new window
- ○건설기계보험료 1,200,000 KRW Opens in a new window
- ○차량검사수수료 200,000 KRW Opens in a new window
- ○건설기계검사수수료 100,000 KRW Opens in a new window
- ○환경개선부담금 750,000 KRW Opens in a new window
- ○침출수 수질검사 수수료 22,440,000 KRW Opens in a new window
- ○지하수 수질검사 수수료 1,974,000 KRW Opens in a new window
- ○정화조 수거비 수수료 300,000 KRW Opens in a new window
- ○예초기 유지비 400,000 KRW Opens in a new window
- ○동부매립장 복토용 흙 구입 20,000,000 KRW Opens in a new window
- ○동부매립시설 방역약품 및 농약 구입 2,700,000 KRW Opens in a new window
- ○동부매립시설 운영에 따른 재료구입 2,700,000 KRW Opens in a new window
- ○동부매립장 재활용선별장 폐기물처분 부담금 8,000,000 KRW Opens in a new window
- ○동부매립시설 시설물 보수 보강공사 30,000,000 KRW Opens in a new window
- ○우도매립장 타당성조사 및 기본계획용역 30,000,000 KRW Opens in a new window
- ○우도 우도소각시설 여과집진기 교체 80,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5rchmd1jn57g60f04qm74sayhp- Source document status
- Available
- File type
- application/pdf
- File size
- 5,174.489 KiB
- Location inside the source
- Page 385 Row 11 Line 2 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_2e3j7zyz0mwswxe9nhyp57xytk- Address of this item
- /en/BudgetDetail/Item/bi_2e3j7zyz0mwswxe9nhyp57xytk
Related records
Similar budgets
2 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 “순환이용사업” · classification 401-01
AI analysis report
AI analysis reports are not yet available.