○서부매립장 암롤박스 및 밀폐형슬라이딩 덮개제작 구입

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.

Original description

○서부매립장 암롤박스 및 밀폐형슬라이딩 덮개 제작 구입

Institution and programme names are shown as the original Korean source text.

1. ○서부매립장 암롤박스 및 밀폐형슬라이딩 덮개제작 구입 405-01 Page 384 Selected item 20,000,000 KRW Opens in a new window
2. ○서부매립장 주변환경 정비인부임(상시고용 금지) 101-04 Page 382 6,286,000 KRW Opens in a new window
3. ○서부매립장 재활용품 선별 및 주변 환경정비작업 인부 안전보호구 구입 101-04 Page 382 6,200,000 KRW Opens in a new window
4. ○서부매립장 폐기물 처리비용 201-01 Page 382 1,800,000 KRW Opens in a new window
5. ○서부매립장 폐비닐 처리 수수료 201-01 Page 382 70,000,000 KRW Opens in a new window
6. ○서부매립장 선별잔재물 운반 임차료 201-01 Page 382 90,000,000 KRW Opens in a new window
7. ○서부매립장 침출수 운반 임차료 201-01 Page 382 8,000,000 KRW Opens in a new window
8. ○서부매립장 최종복토재 확보 운반 임차료 201-01 Page 383 50,000,000 KRW Opens in a new window
9. ○서부매립장 재활용품 선별작업용 소모품 구입 201-01 Page 383 2,000,000 KRW Opens in a new window
10. ○서부매립장 폐기물반입수수료 전산프로그램유지·보수 수수료 201-01 Page 383 1,900,000 KRW Opens in a new window
11. ○서부매립시설 청사유지비 201-02 Page 383 4,828,000 KRW Opens in a new window
12. ○무인경보 시스템 유지비 201-02 Page 383 4,800,000 KRW Opens in a new window
13. ○상수도사용요금 201-02 Page 383 700,000 KRW Opens in a new window
14. ○정화조 청소 수수료 201-02 Page 383 300,000 KRW Opens in a new window
15. ○매립시설 난방 연료비 201-02 Page 383 1,500,000 KRW Opens in a new window
16. ○전기시설물 유지비 201-02 Page 383 4,000,000 KRW Opens in a new window
17. ○전력사용료 201-02 Page 383 22,000,000 KRW Opens in a new window
18. ○계량기 정기 검정수수료 및 유지비 201-02 Page 383 1,000,000 KRW Opens in a new window
19. ○전기설비 전기안전관리대행 수수료 201-02 Page 383 2,400,000 KRW Opens in a new window
20. ○재활용시설장비 유지비 201-02 Page 383 25,000,000 KRW Opens in a new window
21. ○스티로폼감용기 기계설비 유지비 201-02 Page 383 7,000,000 KRW Opens in a new window
22. ○차량유지비(4대) 201-02 Page 383 20,000,000 KRW Opens in a new window
23. ○건설기계유지비(2대) 201-02 Page 383 20,000,000 KRW Opens in a new window
24. ○자동차세(4대) 201-02 Page 383 360,000 KRW Opens in a new window
25. ○차량보험료(건설기계포함) 201-02 Page 383 3,000,000 KRW Opens in a new window
26. ○차량검사수수료 201-02 Page 383 400,000 KRW Opens in a new window
27. ○건설기계검사수수료 201-02 Page 383 100,000 KRW Opens in a new window
28. ○환경개선부담금 201-02 Page 383 1,000,000 KRW Opens in a new window
29. ○전기차충전료 및 모뎀료 201-02 Page 383 804,000 KRW Opens in a new window
30. ○침출수 수질검사 수수료 201-02 Page 383 11,220,000 KRW Opens in a new window
31. ○지하수 수질검사 수수료 201-02 Page 383 1,974,000 KRW Opens in a new window
32. ○서부매립장 복토용 흙 구입 206-01 Page 383 20,000,000 KRW Opens in a new window
33. ○서부매립시설 방역약품 구입 206-01 Page 383 3,600,000 KRW Opens in a new window
34. ○매립장 주변 환경정비에 따른 재료구입 206-01 Page 383 3,600,000 KRW Opens in a new window
35. ○읍면매립시설 주변지역 주민 선진지 시찰(정액) 307-02 Page 383 10,000,000 KRW Opens in a new window
36. ○서부매립장 재활용선별장 폐기물처분 부담금 308 Page 383 21,500,000 KRW Opens in a new window
37. ○서부매립시설 시설물 보수보강 공사 401-01 Page 383 40,000,000 KRW Opens in a new window
38. ○서부매립시설 긴급 보수공사 401-01 Page 384 60,000,000 KRW Opens in a new window
39. ○서부매립시설 매립장 최종복토 공사 기본 및실시설계용역 401-01 Page 384 40,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2021 본예산 · 일반회계 · 제2권(제주시) Opens in a new window

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Keyword “밀폐형슬라이딩” · classification 405-01

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