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Institution
제주특별자치도
Department
제주시환경시설관리소

○봉개동쓰레기매립장 지하수 용량증설 지하수영향조사 용역

Programme 매립장 운영관리

Amounts and period

Budgeted amount
50,000,000 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 제주시환경시설관리소 33,655,235,000 KRW
  2. Policy 위생매립장 관리 및 적극적 자원 재활용(환경보호/폐기물) 33,517,693,000 KRW
  3. Programme 환경시설 운영관리 19,076,315,000 KRW
  4. Project 매립장 운영관리 3,956,517,000 KRW
  5. Budget category 시설비및부대비 50,000,000 KRW
  6. Statistical item 시설비 50,000,000 KRW
  7. Item ○봉개동쓰레기매립장 지하수 용량증설 지하수영향조사 용역 50,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○봉개동쓰레기매립장 지하수 용량증설 지하수 영향조사 용역

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

Detailed budget items

31 items
  1. ○봉개동쓰레기매립장 지하수 용량증설 지하수영향조사 용역 401-01 Page 385 Selected item 50,000,000 KRW Opens in a new window
  2. ○매립장 및 내외 진입로 잡초제거 환경정비인부임(상시고용 금지) 101-04 Page 384 7,920,000 KRW Opens in a new window
  3. ○작업환경측정 수수료 201-01 Page 384 4,600,000 KRW Opens in a new window
  4. ○특수건강진단 수수료 201-01 Page 384 1,500,000 KRW Opens in a new window
  5. ○제설 및 풀베기 작업용품 구입 201-01 Page 384 2,000,000 KRW Opens in a new window
  6. ○자동차보험료 201-02 Page 384 2,100,000 KRW Opens in a new window
  7. ○자동차세 201-02 Page 384 1,200,000 KRW Opens in a new window
  8. ○차량검사수수료 201-02 Page 384 180,000 KRW Opens in a new window
  9. ○환경개선부담금 201-02 Page 384 600,000 KRW Opens in a new window
  10. ○상수도사용요금 201-02 Page 384 13,200,000 KRW Opens in a new window
  11. ○지하수검사정유지비 201-02 Page 384 1,200,000 KRW Opens in a new window
  12. ○석유난로(사업장)유지비 201-02 Page 384 8,590,000 KRW Opens in a new window
  13. ○예초기유지비 201-02 Page 384 4,126,000 KRW Opens in a new window
  14. ○저수조(물탱크)세척료 201-02 Page 384 900,000 KRW Opens in a new window
  15. ○정화조 수거 201-02 Page 384 1,600,000 KRW Opens in a new window
  16. ○안전표지 및 보호구 구입비 201-02 Page 384 500,000 KRW Opens in a new window
  17. ○매립장 전기안전 대행 수수료 201-02 Page 384 15,368,000 KRW Opens in a new window
  18. ○환경근무자 파상풍 예방접종비 201-02 Page 384 1,680,000 KRW Opens in a new window
  19. ○환경업무관련 예산절충 및 중앙교육 참석 202-01 Page 385 580,000 KRW Opens in a new window
  20. ○환경시설관리사무소 소관업무 추진 203-03 Page 385 2,300,000 KRW Opens in a new window
  21. ○환경기초시설 주변지역주민 국외선진지 비교견학 203-03 Page 385 20,000,000 KRW Opens in a new window
  22. ○환경기초시설 주변지역주민 국내 선진지 시찰 203-03 Page 385 21,000,000 KRW Opens in a new window
  23. ○봉개동 쓰레기매립장 주민대책위원회 활동 사 307-02 Page 385 30,000,000 KRW Opens in a new window
  24. ○봉개 환경기초시설 지역주민 감시요원 수당(정액) 307-02 Page 385 151,325,000 KRW Opens in a new window
  25. ○봉개 환경기초시설 지역주민 악취조사요원 수당(정액) 307-02 Page 385 50,442,000 KRW Opens in a new window
  26. ○제주환경자원순환센터 입지지역 한마음 단합대회 지원(정액) 307-04 Page 385 8,000,000 KRW Opens in a new window
  27. ○봉개동 주민대책위원회 태양광발전 사업(정액) 402-01 Page 385 3,000,000,000 KRW Opens in a new window
  28. ○봉개동 주민대책위원회 복합 복지시설 건립 402-01 Page 385 300,000,000 KRW Opens in a new window
  29. ○읍면매립및소각시설 주변지역 주민숙원사업 402-01 Page 385 170,000,000 KRW Opens in a new window
  30. ○추자면 신양1리 마을회관 신축 설계용역비(정액) 402-01 Page 385 40,000,000 KRW Opens in a new window
  31. ○다기능복사기 구입 405-01 Page 385 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4j616vhbg2qgpcy4qrm97dq30r
Source document status
Available
File type
application/pdf
File size
6,342.795 KiB
Location inside the source
Page 385 Row 18 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_546dbz1wv07exe6qgwpp3ep580

Similar budgets

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 “봉개동쓰레기매립장” · classification 401-01

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