- Institution
- 경기도 양주시
- Department
- 청소행정과
○자원회수시설 전기요금경정
Programme 자원회수시설 운영비
Amounts and period
- Budgeted amount
- 689,182,000 KRW
- 기정액
- 600,000,000 KRW
- Change
- +89,182,000 KRW +14.9%
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 청소행정과 40,125,658,000 KRW1.7%
-
Policy 생활폐기물의 안정적 처리로 도시환경개선 17,782,055,000 KRW3.9%
-
Programme 자원회수시설 운영(폐기물처리시설사업특별회계) 17,782,055,000 KRW3.9%
-
Project 자원회수시설 운영비 15,487,940,000 KRW4.4%
-
Budget category 일반운영비 885,582,000 KRW77.8%
-
Statistical item 공공운영비 885,582,000 KRW77.8%
-
Item ○자원회수시설 전기요금경정 689,182,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○자원회수시설 전기요금 경정 689,182,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○자원회수시설 전기요금경정 689,182,000 KRW Opens in a new window
- ○자원회수시설 상수도요금경정 108,000,000 KRW Opens in a new window
- ○온실가스 배출권 구매경정 83,120,000 KRW Opens in a new window
- ○자원회수시설 환경책임보험료경정 1,280,000 KRW Opens in a new window
- ○자원회수시설 위탁운영비경정 13,992,659,000 KRW Opens in a new window
- ○폐기물 처분부담금경정 519,699,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2025 2회 추경 · 통합회계 · ★ 2025년도 제2회 추가경정예산서
Opens in a new window
- Page
- 420 / 572
View source document details
- Document ID
doc_4w90jvdkag81vzg6xy1ftqaxda- Source document status
- Available
- File type
- application/pdf
- File size
- 10,887.82 KiB
- Location inside the source
- Page 420 Row 7 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2w7akk6sgap1jaqxjkkqafe93g- Address of this item
- /en/BudgetDetail/Item/bi_2w7akk6sgap1jaqxjkkqafe93g
Related records
Similar budgets
4 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 “자원회수시설” · classification 201-02
- ○자원회수시설 정보통신설비 유지보수 및성능점검 7,500,000 KRW
- ○자원회수시설 대기오염 배출권 4,500,000 KRW
- ㆍ 자원회수시설(소각장, 매립장) 폐기물처 780,000,000 KRW −15.2%
- ○자원회수시설 환경책임 보험료 4,500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.