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

○서부매립장 사후관리비

Programme 서부매립시설 관리

Amounts and period

Budgeted amount
27,200,000 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 제주시기후환경과 16,384,422,000 KRW
  2. Policy 환경기초시설 확충 및 관리(환경/폐기물) 7,667,266,000 KRW
  3. Programme 환경시설 운영관리 7,667,266,000 KRW
  4. Project 서부매립시설 관리 65,388,000 KRW
  5. Budget category 일반운영비 59,240,000 KRW
  6. Statistical item 사무관리비 31,600,000 KRW
  7. Item ○서부매립장 사후관리비 27,200,000 KRW
Category–statistical code
201-01
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

8 items
  1. ○서부매립장 사후관리비 201-01 Page 369 Selected item 27,200,000 KRW Opens in a new window
  2. ○서부매립장 주변환경 정비인부임(상시고용금지) 101-04 Page 369 6,148,000 KRW Opens in a new window
  3. ○무인경보 시스템 유지비 201-01 Page 369 2,000,000 KRW Opens in a new window
  4. ○서부매립장 전기안전관리대행 수수료 201-01 Page 369 2,400,000 KRW Opens in a new window
  5. ○서부매립시설 청사유지비 201-02 Page 369 8,240,000 KRW Opens in a new window
  6. ○서부매립장 전력사용료 201-02 Page 369 8,400,000 KRW Opens in a new window
  7. ○서부매립장 침출수 수질검사 수수료 201-02 Page 369 5,000,000 KRW Opens in a new window
  8. ○서부매립장 지하수 수질검사 수수료 201-02 Page 369 6,000,000 KRW Opens in a new window

Data source

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 369 Row 18 Line 2 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_4txwa616fkrndw991v1c1b2qjp
Address of this item
/en/BudgetDetail/Item/bi_4txwa616fkrndw991v1c1b2qjp

Related records

Institution
제주특별자치도
Programme
서부매립시설 관리

Similar budgets

3 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 “서부매립장” · classification 201-01

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

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