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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시생활환경과

○반입수수료 전산프로그램 및 자동계근시설유지관리

Programme 매립장 운영 관리

Amounts and period

Budgeted amount
6,000,000 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.

  1. Department 서귀포시생활환경과 55,510,255,000 KRW
  2. Policy 폐기물 감량 및 자원화(환경/폐기물) 42,279,342,000 KRW
  3. Programme 매립장시설 관리 1,542,210,000 KRW
  4. Project 매립장 운영 관리 1,162,210,000 KRW
  5. Budget category 일반운영비 906,200,000 KRW
  6. Statistical item 공공운영비 510,000,000 KRW
  7. Item ○반입수수료 전산프로그램 및 자동계근시설유지관리 6,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○반입수수료 전산프로그램 및 자동계근시설 유지관리

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

Detailed budget items

20 items
  1. ○반입수수료 전산프로그램 및 자동계근시설유지관리 201-02 Page 394 Selected item 6,000,000 KRW Opens in a new window
  2. ○매립장 침출수(유입,유출)수질검사 201-01 Page 393 17,600,000 KRW Opens in a new window
  3. ○매립장 지하수 수질검사 201-01 Page 393 2,000,000 KRW Opens in a new window
  4. ○근무자 작업용품 및 소모품 구입 201-01 Page 393 1,000,000 KRW Opens in a new window
  5. ○근무자 휴게실 및 샤워실 비품구입 201-01 Page 393 600,000 KRW Opens in a new window
  6. ○매립장 운영 소모품 구입 201-01 Page 393 3,600,000 KRW Opens in a new window
  7. ○근무자 휴게실·당직실 등 정수기,비데,공 201-01 Page 393 5,800,000 KRW Opens in a new window
  8. ○근무자 휴게실·당직실 등 위생 방역 201-01 Page 393 1,500,000 KRW Opens in a new window
  9. ○전기 안전관리 대행비(읍면매립장 포함) 201-01 Page 393 16,000,000 KRW Opens in a new window
  10. ○소방 안전관리 대행비 201-01 Page 393 6,000,000 KRW Opens in a new window
  11. ○색달매립장 매립시설 정기검사 및 침출수 201-01 Page 394 238,100,000 KRW Opens in a new window
  12. ○색달매립장 온실가스 감축설비 시설물 관리용역 201-01 Page 394 104,000,000 KRW Opens in a new window
  13. ○매립장 공공요금 및 제세 201-02 Page 394 420,000,000 KRW Opens in a new window
  14. ○매립장 건물(관리동 등 4개소) 유지비 201-02 Page 394 40,000,000 KRW Opens in a new window
  15. ○매립장 기타시설물(내부도로 등)유지관리 201-02 Page 394 40,000,000 KRW Opens in a new window
  16. ○매립장 근무자 이용 샤워실 유류구입비 201-02 Page 394 2,000,000 KRW Opens in a new window
  17. ○발전기 가동에 따른 유류구입비 201-02 Page 394 2,000,000 KRW Opens in a new window
  18. ○색달매립장 주변지역 지역주민 감시요원 수당 301-14 Page 394 146,010,000 KRW Opens in a new window
  19. ○색달매립장 침출수처리동 및 우수관 준설 401-01 Page 394 40,000,000 KRW Opens in a new window
  20. ○색달매립장 침출수 처리시설 노후설비 교체공사 401-01 Page 394 70,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx
Source document status
Available
File type
application/pdf
File size
32,321.564 KiB
Location inside the source
Page 394 Row 2 Line 11 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3zejczh7gs0d6zvxhv6w16hyv7
Address of this item
/en/BudgetDetail/Item/bi_3zejczh7gs0d6zvxhv6w16hyv7

Related records

Institution
제주특별자치도
Programme
매립장 운영 관리

Similar budgets

1 items
Items 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 “자동계근시설유지관리” · classification 201-02

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