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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.

  1. Department 제주시환경시설관리소 47,182,630,000 KRW
  2. Policy 위생매립장 관리 및 적극적 자원 재활용(환경/폐기물) 47,052,141,000 KRW
  3. Programme 읍면환경시설 관리 2,208,219,000 KRW
  4. Project 동부매립장 운영관리 927,672,000 KRW
  5. Budget category 시설비및부대비 160,000,000 KRW
  6. Statistical item 시설비 160,000,000 KRW
  7. 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
  1. ○동부매립장 정비 및 순환이용사업 타당성조사 401-01 Page 385 Selected item 20,000,000 KRW Opens in a new window
  2. ○동부매립장 주변 환경정비인부임(상시고용 금지) 101-04 Page 384 6,286,000 KRW Opens in a new window
  3. ○동부매립장 재활용품 선별작업 및 주변 환경정비 작업인부 안전보호구 구입 101-04 Page 384 5,600,000 KRW Opens in a new window
  4. ○동부매립장 폐기물 처리비용 201-01 Page 384 1,800,000 KRW Opens in a new window
  5. ○동부매립장 침출수 운반 임차료 201-01 Page 384 75,000,000 KRW Opens in a new window
  6. ○동부매립장 재활용품 선별작업용 소모품 구입 201-01 Page 384 2,500,000 KRW Opens in a new window
  7. ○동부매립장 폐기물반입 전산프로그램 유지· 201-01 Page 384 2,000,000 KRW Opens in a new window
  8. ○동부매립장 정기검사 수수료 201-01 Page 384 8,000,000 KRW Opens in a new window
  9. ○동부매립시설 청사유지비 201-02 Page 384 4,828,000 KRW Opens in a new window
  10. ○지하수원수대금 201-02 Page 384 500,000 KRW Opens in a new window
  11. ○매립시설 난방연료비 201-02 Page 384 1,500,000 KRW Opens in a new window
  12. ○전기시설물 유지비 201-02 Page 384 4,000,000 KRW Opens in a new window
  13. ○전기설비(300kW) 검사수수료 201-02 Page 384 700,000 KRW Opens in a new window
  14. ○전기사용료 201-02 Page 384 22,000,000 KRW Opens in a new window
  15. ○계량기 정기 검정수수료 및 유지비 201-02 Page 384 1,000,000 KRW Opens in a new window
  16. ○전기설비 전기안전대행 수수료 201-02 Page 384 2,185,000 KRW Opens in a new window
  17. ○재활용시설 유지비 201-02 Page 384 15,000,000 KRW Opens in a new window
  18. ○스티로폼감용기 기계설비 유지비 201-02 Page 384 13,000,000 KRW Opens in a new window
  19. ○차량유지비(3대) 201-02 Page 384 12,000,000 KRW Opens in a new window
  20. ○건설기계유지비(2대) 201-02 Page 384 7,000,000 KRW Opens in a new window
  21. ○자동차세 201-02 Page 384 180,000 KRW Opens in a new window
  22. ○차량보험료 201-02 Page 385 1,200,000 KRW Opens in a new window
  23. ○건설기계보험료 201-02 Page 385 1,200,000 KRW Opens in a new window
  24. ○차량검사수수료 201-02 Page 385 200,000 KRW Opens in a new window
  25. ○건설기계검사수수료 201-02 Page 385 100,000 KRW Opens in a new window
  26. ○환경개선부담금 201-02 Page 385 750,000 KRW Opens in a new window
  27. ○침출수 수질검사 수수료 201-02 Page 385 22,440,000 KRW Opens in a new window
  28. ○지하수 수질검사 수수료 201-02 Page 385 1,974,000 KRW Opens in a new window
  29. ○정화조 수거비 수수료 201-02 Page 385 300,000 KRW Opens in a new window
  30. ○예초기 유지비 201-02 Page 385 400,000 KRW Opens in a new window
  31. ○동부매립장 복토용 흙 구입 206-01 Page 385 20,000,000 KRW Opens in a new window
  32. ○동부매립시설 방역약품 및 농약 구입 206-01 Page 385 2,700,000 KRW Opens in a new window
  33. ○동부매립시설 운영에 따른 재료구입 206-01 Page 385 2,700,000 KRW Opens in a new window
  34. ○동부매립장 재활용선별장 폐기물처분 부담금 308 Page 385 8,000,000 KRW Opens in a new window
  35. ○동부매립시설 시설물 보수 보강공사 401-01 Page 385 30,000,000 KRW Opens in a new window
  36. ○우도매립장 타당성조사 및 기본계획용역 401-01 Page 385 30,000,000 KRW Opens in a new window
  37. ○우도 우도소각시설 여과집진기 교체 401-01 Page 385 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

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 “순환이용사업” · classification 401-01

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