○봉개동 음식물자원화시설 폐기물처분부담금

Amounts and period

Budgeted amount

56,600,000 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

○봉개동 음식물자원화시설 폐기물처분부담 금

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

1. ○봉개동 음식물자원화시설 폐기물처분부담금 308-14 Page 392 Selected item 56,600,000 KRW Opens in a new window
2. ○음식물자원화시설 사업장폐기물 운반 인부임 101-04 Page 391 44,203,000 KRW Opens in a new window
3. ○음식물 협잡물 처리 등 작업용 소모품 구입 201-01 Page 392 2,520,000 KRW Opens in a new window
4. ○음식물 부산물 퇴비 무상 공급 차량 임차 201-01 Page 392 100,000,000 KRW Opens in a new window
5. ○음식물탈리액 저장조 유지비 201-02 Page 392 12,000,000 KRW Opens in a new window
6. ○음식물퇴비 검사수수료 201-02 Page 392 1,400,000 KRW Opens in a new window
7. ○음식물공장 정기검사 201-02 Page 392 2,500,000 KRW Opens in a new window
8. ○차량유지비(화물대형) 201-02 Page 392 36,000,000 KRW Opens in a new window
9. ○챠량유지비(화물소형) 201-02 Page 392 10,000,000 KRW Opens in a new window
10. ○자동차세 201-02 Page 392 1,400,000 KRW Opens in a new window
11. ○차량검사수수료 201-02 Page 392 400,000 KRW Opens in a new window
12. ○환경개선부담금 201-02 Page 392 1,860,000 KRW Opens in a new window
13. ○지게차 유지비 201-02 Page 392 20,000,000 KRW Opens in a new window
14. ○스키드로더 유지비 201-02 Page 392 8,000,000 KRW Opens in a new window
15. ○굴삭기 유지비 201-02 Page 392 3,000,000 KRW Opens in a new window
16. ○준설차 유지비 201-02 Page 392 2,000,000 KRW Opens in a new window
17. ○건설기계 보험료 201-02 Page 392 1,400,000 KRW Opens in a new window
18. ○건설기계 검사수수료 201-02 Page 392 240,000 KRW Opens in a new window
19. ○악취저감용 탈취설비 악취측정 수수료 201-02 Page 392 9,000,000 KRW Opens in a new window
20. ○악취저감용 약액세정탑 유지관리비 201-02 Page 392 41,320,000 KRW Opens in a new window
21. ○탈리액처리시설 악취제거제 구입 206-01 Page 392 44,000,000 KRW Opens in a new window
22. ○음식물 부산물 퇴비 포장 판매용 마대 구입 206-01 Page 392 40,000,000 KRW Opens in a new window
23. ○악취저감용 탈취설비 운영용 약품 구입 206-01 Page 392 240,000,000 KRW Opens in a new window
24. ○음식물류폐기물 위탁운영관리비 307-05 Page 392 5,080,800,000 KRW Opens in a new window
25. ○악취저감용 탈취설비 보수·정비공사 401-01 Page 392 40,000,000 KRW Opens in a new window
26. ○음식물자원화시설 노후시설 보수·정비공사 401-01 Page 392 40,000,000 KRW Opens in a new window
27. ○봉개매립장 음식물1공장 후부숙동 철거 공사 401-01 Page 392 180,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시) Opens in a new window

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Keyword “음식물자원화시설” · classification 308-14

• 제주특별자치도 · 2025 본예산 ○봉개동 음식물자원화시설 폐기물처분부담금 28,300,000 KRW
• 제주특별자치도 · 2025 3회 추경 ○봉개동 음식물자원화시설 폐기물처분부담금 24,200,000 KRW −14.5%

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