- 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.
-
Department 제주시환경시설관리소 33,655,235,000 KRW0.1%
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Policy 위생매립장 관리 및 적극적 자원 재활용(환경보호/폐기물) 33,517,693,000 KRW0.1%
-
Programme 환경시설 운영관리 19,076,315,000 KRW0.3%
-
Project 매립장 운영관리 3,956,517,000 KRW1.3%
-
Budget category 시설비및부대비 50,000,000 KRW100.0%
-
Statistical item 시설비 50,000,000 KRW100.0%
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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- ○봉개동쓰레기매립장 지하수 용량증설 지하수영향조사 용역 50,000,000 KRW Opens in a new window
- ○매립장 및 내외 진입로 잡초제거 환경정비인부임(상시고용 금지) 7,920,000 KRW Opens in a new window
- ○작업환경측정 수수료 4,600,000 KRW Opens in a new window
- ○특수건강진단 수수료 1,500,000 KRW Opens in a new window
- ○제설 및 풀베기 작업용품 구입 2,000,000 KRW Opens in a new window
- ○자동차보험료 2,100,000 KRW Opens in a new window
- ○자동차세 1,200,000 KRW Opens in a new window
- ○차량검사수수료 180,000 KRW Opens in a new window
- ○환경개선부담금 600,000 KRW Opens in a new window
- ○상수도사용요금 13,200,000 KRW Opens in a new window
- ○지하수검사정유지비 1,200,000 KRW Opens in a new window
- ○석유난로(사업장)유지비 8,590,000 KRW Opens in a new window
- ○예초기유지비 4,126,000 KRW Opens in a new window
- ○저수조(물탱크)세척료 900,000 KRW Opens in a new window
- ○정화조 수거 1,600,000 KRW Opens in a new window
- ○안전표지 및 보호구 구입비 500,000 KRW Opens in a new window
- ○매립장 전기안전 대행 수수료 15,368,000 KRW Opens in a new window
- ○환경근무자 파상풍 예방접종비 1,680,000 KRW Opens in a new window
- ○환경업무관련 예산절충 및 중앙교육 참석 580,000 KRW Opens in a new window
- ○환경시설관리사무소 소관업무 추진 2,300,000 KRW Opens in a new window
- ○환경기초시설 주변지역주민 국외선진지 비교견학 20,000,000 KRW Opens in a new window
- ○환경기초시설 주변지역주민 국내 선진지 시찰 21,000,000 KRW Opens in a new window
- ○봉개동 쓰레기매립장 주민대책위원회 활동 사 30,000,000 KRW Opens in a new window
- ○봉개 환경기초시설 지역주민 감시요원 수당(정액) 151,325,000 KRW Opens in a new window
- ○봉개 환경기초시설 지역주민 악취조사요원 수당(정액) 50,442,000 KRW Opens in a new window
- ○제주환경자원순환센터 입지지역 한마음 단합대회 지원(정액) 8,000,000 KRW Opens in a new window
- ○봉개동 주민대책위원회 태양광발전 사업(정액) 3,000,000,000 KRW Opens in a new window
- ○봉개동 주민대책위원회 복합 복지시설 건립 300,000,000 KRW Opens in a new window
- ○읍면매립및소각시설 주변지역 주민숙원사업 170,000,000 KRW Opens in a new window
- ○추자면 신양1리 마을회관 신축 설계용역비(정액) 40,000,000 KRW Opens in a new window
- ○다기능복사기 구입 9,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제2권 제주시)
Opens in a new window
- Page
- 385 / 762
- 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- Address of this item
- /en/BudgetDetail/Item/bi_546dbz1wv07exe6qgwpp3ep580
Related records
Similar budgets
Keyword “봉개동쓰레기매립장” · classification 401-01
No items with the same classification were found among the candidates checked.
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