- Institution
- 제주특별자치도
- Department
- 제주시환경시설관리과
-유류대
Programme 음식물 자원화시설 관리
Amounts and period
- Budgeted amount
- 15,160,000 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 제주시환경시설관리과 17,119,981,000 KRW0.1%
-
Policy 성과목표 : 위생매립장 관리 및 적극적 자원 재활용 Present in the source but not extracted
-
Programme 성과지표 1 : 북부광역환경관리센터 소각장 가동일 Present in the source but not extracted
-
Project 음식물 자원화시설 관리 855,712,000 KRW1.8%
-
Budget category 일반운영비 259,712,000 KRW5.8%
-
Statistical item 공공운영비 257,712,000 KRW5.9%
-
Item ○건설기계유지비(3대) 68,224,000 KRW22.2%
-
Calculation line -유류대 15,160,000 KRW
- Category–statistical code
- 201-02
- 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
28 items- -유류대 15,160,000 KRW Opens in a new window
- ○음식물자원화센터 작업용 소모품 구입(마스크 등) 2,000,000 KRW Opens in a new window
- ○음식물탈리액저장조유지비 12,000,000 KRW Opens in a new window
- ○음식물자원화센터 1공장 기계설비유지비 24,000,000 KRW Opens in a new window
- ○음식물자원화센터 2공장 기계설비유지비 36,000,000 KRW Opens in a new window
- ○음식물자원화센터 1,2공장 전기시설물(배전반,배선) 유지비 12,000,000 KRW Opens in a new window
- ○1,2공장 호이스트 와이어 교체 및 유지비 6,000,000 KRW Opens in a new window
- ○보일러검사수수료(계속검사, 성능검사) 600,000 KRW Opens in a new window
- ○보일러(5톤)세관검사 5,000,000 KRW Opens in a new window
- ○음식물부산물비료 생산용 보일러 유류 구입 35,794,000 KRW Opens in a new window
- ○음식물퇴비 검사수수료 1,600,000 KRW Opens in a new window
- ○음식물 1,2공장 정기검사 5,000,000 KRW Opens in a new window
- ○차량유지비(화물대형)(5대) 36,614,000 KRW Opens in a new window
- ○차량보험료(5대) 3,500,000 KRW Opens in a new window
- ○자동차세(5대) 1,000,000 KRW Opens in a new window
- ○차량검사수수료(5대) 250,000 KRW Opens in a new window
- ○환경개선부담금(5대) 1,550,000 KRW Opens in a new window
- ○건설기계보험료(3대) 480,000 KRW Opens in a new window
- ○건설기계 검사수수료(3대) 100,000 KRW Opens in a new window
- ○폐스팀 공급배관 유지비 3,000,000 KRW Opens in a new window
- ○탈취시설 바이오필터 유지비 5,000,000 KRW Opens in a new window
- ○음식물 부산물 비료 생산용 수분조절제 구입 140,000,000 KRW Opens in a new window
- ○플라이트체인구입 27,000,000 KRW Opens in a new window
- ○플라이트 구입 17,000,000 KRW Opens in a new window
- ○음식물부산물 비료 포장 판매용 마대 구입 25,000,000 KRW Opens in a new window
- ○음식물 자원화시설 소모성 자재 구입 5,000,000 KRW Opens in a new window
- ○기계설비 주유용 윤활유 구입 2,000,000 KRW Opens in a new window
- ○음식물자원화시설 후부숙동 증설 및 교반기설치공사 150,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb- Source document status
- Available
- File type
- application/pdf
- File size
- 5,758.389 KiB
- Location inside the source
- Page 375 Row 2 Line 6 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 20:00
- Read and interpreted
- 2026-07-29 20:00
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2pgrp9q49k2n19189edgz1s49m- Address of this item
- /en/BudgetDetail/Item/bi_2pgrp9q49k2n19189edgz1s49m
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 “유류대” · classification 201-02
- ○ 난방용 유류대 1,600원*3,250ℓ 5,200,000 KRW
- ○ 난방용 유류대 1,600원*2,908ℓ 4,653,000 KRW
- ○ 차량 유류대 1,700,000원*12월 20,400,000 KRW +33.3%
- ○ 청소차량 유류대 및 정비유지비 15,630,000 KRW
- ○ 청소차량 유류대 및 정비 유지비 18,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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