- Institution
- 제주특별자치도
- Department
- 서귀포시생활환경과
○읍면매립장 중장비 임차 및 운영물품 구입
Programme 읍면매립장 시설 운영 관리
Amounts and period
- Budgeted amount
- 23,500,000 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 60,800,210,000 KRW0.0%
-
Policy 폐기물 감량 및 자원화(환경/폐기물) 47,222,825,000 KRW0.0%
-
Programme 읍면환경시설 관리 441,920,000 KRW5.3%
-
Project 읍면매립장 시설 운영 관리 331,920,000 KRW7.1%
-
Budget category 일반운영비 321,920,000 KRW7.3%
-
Statistical item 사무관리비 172,920,000 KRW13.6%
-
Item ○읍면매립장 중장비 임차 및 운영물품 구입 23,500,000 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
9 items- ○읍면매립장 중장비 임차 및 운영물품 구입 23,500,000 KRW Opens in a new window
- ○읍면매립장 침출수 및 지하수 등 검사수수료 124,120,000 KRW Opens in a new window
- ○읍면매립장(성산, 남원, 대정) 정기검사료 18,000,000 KRW Opens in a new window
- ○읍면매립장 현장근무자 근태시스템 및 전 7,300,000 KRW Opens in a new window
- ○읍면매립장 시설 및 건물 유지보수 75,000,000 KRW Opens in a new window
- ○읍면매립장 전기·통신·수도 등 공공요금 59,000,000 KRW Opens in a new window
- ○계근·통신 시스템 및 차량유지비 15,000,000 KRW Opens in a new window
- ○방역약품 구입 4,000,000 KRW Opens in a new window
- ○운영관리 재료 구입 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 405 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 405 Row 8 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_36c0trd9g4bf31bv0dpa4qpw65- Address of this item
- /en/BudgetDetail/Item/bi_36c0trd9g4bf31bv0dpa4qpw65
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 “읍면매립장” · classification 201-01
- ○읍면매립장 3개소 운영물품 구입 7,500,000 KRW
- ○읍면매립장 3개소 운영물품 구입 6,750,000 KRW −10.0%
- ○읍면매립장 3개소 운영물품 구입 9,000,000 KRW
- ○읍면매립장 현장근무자 근태시스템 및 전 7,300,000 KRW
- ○읍면매립장 침출수 및 지하수 등 검사수수료 124,120,000 KRW
These items were verified within a limited set of name search results.
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