- Institution
- 제주특별자치도
- Department
- 제주시환경시설관리과
·유류대
Programme 폐플라스틱 시설 관리
Amounts and period
- Budgeted amount
- 26,823,000 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 제주시환경시설관리과 17,119,981,000 KRW0.2%
-
Policy 성과목표 : 위생매립장 관리 및 적극적 자원 재활용 Present in the source but not extracted
-
Programme 성과지표 1 : 시민환경교육센터 이용율 Present in the source but not extracted
-
Project 폐플라스틱 시설 관리 67,953,000 KRW39.5%
-
Budget category 일반운영비 43,873,000 KRW61.1%
-
Statistical item 공공운영비 42,873,000 KRW62.6%
-
Item ○스키드로더유지비 28,623,000 KRW93.7%
-
Calculation line ·유류대 26,823,000 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
9 items- ·유류대 26,823,000 KRW Opens in a new window
- ○폐플라스틱 선별작업용 소모품 구입(장갑,마스크 등) 1,000,000 KRW Opens in a new window
- ○폐플라스틱선별장 기계설비 유지비 10,200,000 KRW Opens in a new window
- ○전기안전관리대행수수료 3,600,000 KRW Opens in a new window
- ○건설기계보험료 400,000 KRW Opens in a new window
- ○건설기계검사수수료 50,000 KRW Opens in a new window
- ○파쇄품 포장용 마대 구입 3,000,000 KRW Opens in a new window
- ○기계설비주유용 윤활유 구입 1,080,000 KRW Opens in a new window
- ○폐플라스틱처리장 변전실 전기판넬 교체공사 20,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb- Source document status
- Available
- File type
- application/pdf
- File size
- 5,758.389 KiB
- Location inside the source
- Page 371 Row 14 Line 4 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 20:00
- Read and interpreted
- 2026-07-29 20:00
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_502v90957tfqdeff9tb7wamvwc- Address of this item
- /en/BudgetDetail/Item/bi_502v90957tfqdeff9tb7wamvwc
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 “유류대” · classification 201-02
- ○ 난방용 유류대 1,600원*3,250ℓ 5,200,000 KRW
- ○ 난방용 유류대 1,600원*2,908ℓ 4,653,000 KRW
- ○ 차량 유류대 1,700,000원*12월 20,400,000 KRW +33.3%
- ○ 청소차량 유류대 및 정비유지비 15,630,000 KRW
- ○ 청소차량 유류대 및 정비 유지비 18,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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