- Institution
- 제주특별자치도
- Department
- 제주시기후환경과
○전기사용요금
Programme 매립장 운영관리
Amounts and period
- Budgeted amount
- 274,000,000 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 제주시기후환경과 16,384,422,000 KRW1.7%
-
Policy 환경기초시설 확충 및 관리(환경/폐기물) 7,667,266,000 KRW3.6%
-
Programme 환경시설 운영관리 7,667,266,000 KRW3.6%
-
Project 매립장 운영관리 520,044,000 KRW52.7%
-
Budget category 일반운영비 378,200,000 KRW72.4%
-
Statistical item 공공운영비 338,720,000 KRW80.9%
-
Item ○전기사용요금 274,000,000 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
24 items- ○전기사용요금 274,000,000 KRW Opens in a new window
- ○매립장(읍면포함) 관리 인부임 141,044,000 KRW Opens in a new window
- ○안전·보건관리 대행 및 위험성평가 수수료 10,000,000 KRW Opens in a new window
- ○환경시설관리팀 사무관리 3,600,000 KRW Opens in a new window
- ○제설 및 환경정비 작업용품 구입 1,600,000 KRW Opens in a new window
- ○매립장 전기안전 대행 수수료 12,000,000 KRW Opens in a new window
- ○정수기 임차료 1,480,000 KRW Opens in a new window
- ○무인경보 시스템 유지비 7,200,000 KRW Opens in a new window
- ○안전관리자 회비 및 교육비 600,000 KRW Opens in a new window
- ○소방설비점검 수수료 3,000,000 KRW Opens in a new window
- ○차량유지비 14,000,000 KRW Opens in a new window
- ○자동차보험료 9,000,000 KRW Opens in a new window
- ○상하수도 사용요금 8,400,000 KRW Opens in a new window
- ○지하수검사정유지비 1,200,000 KRW Opens in a new window
- ○예초기유지비 4,500,000 KRW Opens in a new window
- ○저수조(물탱크)세척료 900,000 KRW Opens in a new window
- ○환경근무자 파상풍 예방접종비 120,000 KRW Opens in a new window
- ○전화사용료 600,000 KRW Opens in a new window
- ○시민환경센터 건물유지비 12,000,000 KRW Opens in a new window
- ○소방설비 정밀점검 수수료 2,500,000 KRW Opens in a new window
- ○소방시설 작동기능점검 수수료 2,500,000 KRW Opens in a new window
- ○소방점검 유지관리비 4,000,000 KRW Opens in a new window
- ○전기시설 안전진단 수수료 5,000,000 KRW Opens in a new window
- ○시민환경센터 주변 환경정비재료 구입 800,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 368 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 368 Row 2 Line 9 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_3r82xhtj8a4qbryf672asxykqv- Address of this item
- /en/BudgetDetail/Item/bi_3r82xhtj8a4qbryf672asxykqv
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 “전기사용요금” · classification 201-02
- ○미화원 대기실 전기사용요금 5,200,000 KRW
- ○전기사용요금 6,160원*20KW*12월 1,479,000 KRW
- ○전기사용요금 360,000,000 KRW
- ○전기사용요금 270,000,000 KRW −35.7%
- ○전기사용요금 2,957,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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