- Institution
- 제주특별자치도
- Department
- 서귀포시생활환경과
○복토재 운반용 차량임차(25t, 덤프트럭)
Programme 쾌적한 매립장 조성
Amounts and period
- Budget amount
- 4,200,000 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 53,801,026,000 KRW0.0%
-
Policy 폐기물 감량 및 자원화(환경/폐기물) 41,602,365,000 KRW0.0%
-
Programme 매립장시설 관리 1,852,370,000 KRW0.2%
-
Project 쾌적한 매립장 조성 302,000,000 KRW1.4%
-
Budget category 일반운영비 56,000,000 KRW7.5%
-
Statistical item 사무관리비 8,000,000 KRW52.5%
-
Item ○복토재 운반용 차량임차(25t, 덤프트럭) 4,200,000 KRW
- Category–statistical code
- 201-01
- 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
11 items- ○복토재 운반용 차량임차(25t, 덤프트럭) 4,200,000 KRW Opens in a new window
- ○굴착기임차(궤도, 30t) 3,800,000 KRW Opens in a new window
- ○매립장 침출수 이송배관 및 기타 자재 구입 6,000,000 KRW Opens in a new window
- ○침출수처리장 펌프 및 송풍기 수리 7,500,000 KRW Opens in a new window
- ○매립장 우수 배제시설 보수용 자재 구입 5,000,000 KRW Opens in a new window
- ○매립장내 전기, 통신, 소방시설 수리 17,500,000 KRW Opens in a new window
- ○지하수 관정 펌프 및 모터 수리 12,000,000 KRW Opens in a new window
- ○매립장 방역약품 구입 8,000,000 KRW Opens in a new window
- ○매립장 전기시설물 운영재료 구입 1,000,000 KRW Opens in a new window
- ○탈수설비 물품 구입 3,000,000 KRW Opens in a new window
- ○침출수처리용 유기탄소원 및 약품 구입 234,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 391 / 717
View source document details
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 391 Row 7 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2pct50b33492qssspek2rw1dvy- Address of this item
- /en/BudgetDetail/Item/bi_2pct50b33492qssspek2rw1dvy
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 “차량임차” · classification 201-01
- ○차량임차 10,000,000원 10,000,000 KRW
- ○ 통장선진지견학 차량임차 3,000,000 KRW
- ○ 진로박람회 차량임차 7,200,000 KRW
- ○ 지역청소년참여위원회 운영(차량임차 등) 1,500,000 KRW 0.0%
- ◎소나무재선충예찰조사원 차량임차(성립전) 10,000,000 KRW
These items were verified within a limited set of name search results.
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