- Institution
- 제주특별자치도
- Department
- 제주시환경시설관리소
○침출수 전처리시설 탈취설비 보수·정비공사
Programme 봉개매립장 침출수 관리
Amounts and period
- Budgeted amount
- 90,000,000 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.
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 제주시환경시설관리소 19,801,620,000 KRW0.5%
-
Policy 위생매립장 관리 및 적극적 자원 재활용(환경/폐기물) 19,717,152,000 KRW0.5%
-
Programme 제주환경시설 관리 9,449,348,000 KRW1.0%
-
Project 봉개매립장 침출수 관리 2,993,266,000 KRW3.0%
-
Budget category 시설비및부대비 170,000,000 KRW52.9%
-
Statistical item 시설비 170,000,000 KRW52.9%
-
Item ○침출수 전처리시설 탈취설비 보수·정비공사 90,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○침출수 전처리시설 탈취설비 보수·정비공 사
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○침출수 전처리시설 탈취설비 보수·정비공사 90,000,000 KRW Opens in a new window
- ○침출수 저류조 및 전용관로 관리용 소모품 구입 1,500,000 KRW Opens in a new window
- ○거로펌프장 전기안전관리대행 수수료 1,400,000 KRW Opens in a new window
- ○침출수 수질검사 수수료 43,200,000 KRW Opens in a new window
- ○지하수검사정 수질검사수수료 5,400,000 KRW Opens in a new window
- ○전처리시설 및 거로펌프장 탈취설비 유지비 30,000,000 KRW Opens in a new window
- ○침출수저류조 펌프 및 기계장치 유지관리비 12,000,000 KRW Opens in a new window
- ○침출수저류조 원격모니터링 통신비 600,000 KRW Opens in a new window
- ○거로침출수 가압펌프장 기계설비 유지비 16,800,000 KRW Opens in a new window
- ○거로침출수 가압펌프장 원격모니터링 통신비 600,000 KRW Opens in a new window
- ○거로침출수 가압펌프장 전기사용료 16,000,000 KRW Opens in a new window
- ○침출수 전용관로 맨홀 등 유지관리비 20,000,000 KRW Opens in a new window
- ○매립장침출수 및 음식물탈리액 전처리시설 50,000,000 KRW Opens in a new window
- ○악취측정기 유지관리비 1,200,000 KRW Opens in a new window
- ○악취측정기 통신비 360,000 KRW Opens in a new window
- ○방역기 유지비 8,047,000 KRW Opens in a new window
- ○차량유지비 5,000,000 KRW Opens in a new window
- ○자동차세 200,000 KRW Opens in a new window
- ○차량검사 수수료 100,000 KRW Opens in a new window
- ○환경개선부담금 310,000 KRW Opens in a new window
- ○전처리시설 탈취설비 악취검사 수수료 9,600,000 KRW Opens in a new window
- ○전처리시설 탈취설비 유지관리 용역 80,000,000 KRW Opens in a new window
- ○전처리시설 탈취설비 운영용 약품 구입 60,000,000 KRW Opens in a new window
- ○전처리시설 악취제거제 구입 20,000,000 KRW Opens in a new window
- ○침출수 및 탈리액 전처리시설 위탁운영관리비 2,440,949,000 KRW Opens in a new window
- ○환경시설관리소 내 슬러지 준설 및 전용관 80,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시)
Opens in a new window
- Page
- 391 / 745
View source document details
- Document ID
doc_6k59b7vsan0xw0yb98thqfs14w- Source document status
- Available
- File type
- application/pdf
- File size
- 5,483.133 KiB
- Location inside the source
- Page 391 Row 8 Line 4 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_3cy8bh9dc2fn36pmd8jzy5hvfg- Address of this item
- /en/BudgetDetail/Item/bi_3cy8bh9dc2fn36pmd8jzy5hvfg
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 “전처리시설” · classification 401-01
- ○침출수 전처리시설 탈취설비 보수·정비공사 59,352,000 KRW −34.1%
- ○침출수 전처리시설 탈취설비 보수·정비공사 150,000,000 KRW
- ○ 전처리시설 소규모 정비 70,000,000 KRW +75.0%
- ○ 전처리시설 소규모 정비 40,000,000 KRW
- ○생활폐기물 직매립제로화 전처리시설 타당성조사 및 기본계획수립 용역 18,000,000 KRW
These items were verified within a limited set of name search results.
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