onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
제주특별자치도
Department
제주시환경시설관리소

○음식물자원화센터 1,2공장 전기시설물(배전반,배선) 유지비

Programme 음식물자원화시설 관리

Amounts and period

Budgeted amount
30,000,000 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 38,107,708,000 KRW
  2. Policy 위생매립장 관리 및 적극적 자원 재활용(환경/폐기물) 37,969,704,000 KRW
  3. Programme 제주환경시설 관리 19,930,250,000 KRW
  4. Project 음식물자원화시설 관리 6,371,566,000 KRW
  5. Budget category 일반운영비 376,486,000 KRW
  6. Statistical item 공공운영비 364,966,000 KRW
  7. Item ○음식물자원화센터 1,2공장 전기시설물(배전반,배선) 유지비 30,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○음식물자원화센터 1,2공장 전기시설물(배전반 ,배선) 유지비

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

Detailed budget items

38 items
  1. ○음식물자원화센터 1,2공장 전기시설물(배전반,배선) 유지비 201-02 Page 391 Selected item 30,000,000 KRW Opens in a new window
  2. ○음식물자원화센터 작업용 소모품 구입 201-01 Page 391 11,520,000 KRW Opens in a new window
  3. ○음식물탈리액 저장조 유지비 201-02 Page 391 12,000,000 KRW Opens in a new window
  4. ○음식물자원화센터 1·2공장 기계설비유지비 201-02 Page 391 60,000,000 KRW Opens in a new window
  5. ○1공장 호이스트 와이어 교체 및 유지비 201-02 Page 391 3,000,000 KRW Opens in a new window
  6. ○보일러검사수수료(계속검사, 성능검사) 201-02 Page 391 600,000 KRW Opens in a new window
  7. ○보일러 세관검사 201-02 Page 391 5,000,000 KRW Opens in a new window
  8. ○음식물 부산물 비료생산용 보일러 유류 구입 201-02 Page 391 35,750,000 KRW Opens in a new window
  9. ○음식물퇴비 검사수수료 201-02 Page 391 2,800,000 KRW Opens in a new window
  10. ○음식물 1,2공장 정기검사 201-02 Page 391 5,000,000 KRW Opens in a new window
  11. ○차량유지비(화물대형) 201-02 Page 391 38,400,000 KRW Opens in a new window
  12. ○차량보험료 201-02 Page 391 4,200,000 KRW Opens in a new window
  13. ○자동차세 201-02 Page 391 1,200,000 KRW Opens in a new window
  14. ○차량검사수수료 201-02 Page 391 300,000 KRW Opens in a new window
  15. ○환경개선부담금 201-02 Page 391 1,860,000 KRW Opens in a new window
  16. ○지게차 유지비 201-02 Page 391 23,602,000 KRW Opens in a new window
  17. ○스키드로더 유지비 201-02 Page 391 23,734,000 KRW Opens in a new window
  18. ○굴삭기 유지비 201-02 Page 391 10,000,000 KRW Opens in a new window
  19. ○준설차 유지비 201-02 Page 391 20,000,000 KRW Opens in a new window
  20. ○건설기계 보험료 201-02 Page 391 3,600,000 KRW Opens in a new window
  21. ○건설기계 검사수수료 201-02 Page 392 200,000 KRW Opens in a new window
  22. ○폐스팀 공급배관 유지비 201-02 Page 392 3,000,000 KRW Opens in a new window
  23. ○음식물자원화센터 복합악취 측정 수수료 201-02 Page 392 720,000 KRW Opens in a new window
  24. ○음식물자원화센터 약액세정탑 유지관리비 201-02 Page 392 80,000,000 KRW Opens in a new window
  25. ○플라이트체인 구입 206-01 Page 392 20,000,000 KRW Opens in a new window
  26. ○플라이트 구입 206-01 Page 392 8,000,000 KRW Opens in a new window
  27. ○음식물 부산물 비료 포장 판매용 마대 구입 206-01 Page 392 10,000,000 KRW Opens in a new window
  28. ○음식물 자원화시설 소모성 자재 구입 206-01 Page 392 20,000,000 KRW Opens in a new window
  29. ○기계설비 주유용 윤활유 구입 206-01 Page 392 6,480,000 KRW Opens in a new window
  30. ○음식물 협잡물 및 슬러지 이송용 톤백 구입 206-01 Page 392 16,500,000 KRW Opens in a new window
  31. ○음식물류폐기물 소멸화 처리 위탁운영관리비 307-05 Page 392 1,533,600,000 KRW Opens in a new window
  32. ○음식물자원화센터 1공장 노후탈취시설 교체 공사 401-01 Page 392 1,500,000,000 KRW Opens in a new window
  33. ○음식물자원화센터 2공장 탈취시설 덕트 보강 공사 401-01 Page 392 500,000,000 KRW Opens in a new window
  34. ○음식물자원화시설 노후시설 보수·정비공사 401-01 Page 392 300,000,000 KRW Opens in a new window
  35. ○소멸화 처리시설 노후 지붕 및 벽체 보강 공사 401-01 Page 392 700,000,000 KRW Opens in a new window
  36. ○소멸화 처리시설 적환장 탈취설비 설치공사 401-01 Page 392 500,000,000 KRW Opens in a new window
  37. ○음식물자원화센터 직원 휴게실 개선 공사 401-01 Page 392 40,000,000 KRW Opens in a new window
  38. ○직원 휴게실 비치용 비품 구입 405-01 Page 392 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23ydcbpbt8cq0kpzhemay62h9h
Source document status
Available
File type
application/pdf
File size
5,315.996 KiB
Location inside the source
Page 391 Row 17 Line 3 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5ax5t2z1ayr7hj80pd6th9ttny

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 “음식물자원화센터” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.