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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주환경자원순환센터

○지하수 원수대금

Programme 매립장 운영관리

Amounts and period

Budgeted amount
18,000,000 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 제주환경자원순환센터 59,086,036,000 KRW
  2. Policy 폐기물의 안정적 처리 및 자원순환 촉진(환경/폐기물) 57,364,540,000 KRW
  3. Programme 폐기물 처리시설 효율적 운영 28,882,517,000 KRW
  4. Project 매립장 운영관리 634,800,000 KRW
  5. Budget category 일반운영비 234,800,000 KRW
  6. Statistical item 공공운영비 212,700,000 KRW
  7. Item ○지하수 원수대금 18,000,000 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

14 items
  1. ○지하수 원수대금 201-02 Page 1,224 Selected item 18,000,000 KRW Opens in a new window
  2. ○안전관리자(전기,소방,위험물) 교육비 201-01 Page 1,224 1,500,000 KRW Opens in a new window
  3. ○제설 및 풀베기 작업용품 구입 201-01 Page 1,224 2,000,000 KRW Opens in a new window
  4. ○매립장건물(관리동,계근대,홍보관)유지비 201-02 Page 1,224 11,000,000 KRW Opens in a new window
  5. ○통신회선료 등 201-02 Page 1,224 7,200,000 KRW Opens in a new window
  6. ○자동차세 201-02 Page 1,224 1,500,000 KRW Opens in a new window
  7. ○상하수도요금 201-02 Page 1,224 40,000,000 KRW Opens in a new window
  8. ○지하수검사정 수질검사 수수료 201-02 Page 1,224 5,400,000 KRW Opens in a new window
  9. ○예초기 유지비 201-02 Page 1,224 500,000 KRW Opens in a new window
  10. ○안전표지 및 보호구 구입비 201-02 Page 1,224 1,000,000 KRW Opens in a new window
  11. ○특수건강검진비 201-02 Page 1,224 1,300,000 KRW Opens in a new window
  12. ○매립장 정기검사 201-02 Page 1,224 30,000,000 KRW Opens in a new window
  13. ○매립장 성상분석 수수료 201-02 Page 1,224 12,000,000 KRW Opens in a new window
  14. ○폐기물처리시설 주민감시요원 수당 307-02 Page 1,224 400,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 1,224 Row 2 Line 26 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4aw264njfa7nfk7bgse354p8js
Address of this item
/en/BudgetDetail/Item/bi_4aw264njfa7nfk7bgse354p8js

Related records

Institution
제주특별자치도
Programme
매립장 운영관리

Similar budgets

5 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 “원수대금” · classification 201-02

These items were verified within a limited set of name search results.

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