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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시생활환경과

○색달매립장 침출수처리동 및 오수관 준설

Programme 매립장 운영 관리

Amounts and period

Budgeted amount
60,000,000 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 서귀포시생활환경과 41,207,872,000 KRW
  2. Policy 폐기물 감량 및 자원화(환경/폐기물) 26,899,403,000 KRW
  3. Programme 매립장시설 관리 2,224,527,000 KRW
  4. Project 매립장 운영 관리 1,944,157,000 KRW
  5. Budget category 시설비및부대비 760,000,000 KRW
  6. Statistical item 시설비 757,000,000 KRW
  7. Item ○색달매립장 침출수처리동 및 오수관 준설 60,000,000 KRW
Category–statistical code
401-01
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

20 items
  1. ○색달매립장 침출수처리동 및 오수관 준설 401-01 Page 391 Selected item 60,000,000 KRW Opens in a new window
  2. ○색달매립장 복토작업 인력 인부임 101-04 Page 390 38,400,000 KRW Opens in a new window
  3. ○매립장(색달,상효)침출수(유입,유출)수질검사 201-01 Page 390 15,000,000 KRW Opens in a new window
  4. ○지하수(색달, 상효매립장) 수질검사 201-01 Page 390 3,960,000 KRW Opens in a new window
  5. ○매립장 근무자 작업용품 및 소모품 구입 201-01 Page 390 600,000 KRW Opens in a new window
  6. ○매립장 근무요원 피복비 201-01 Page 390 2,000,000 KRW Opens in a new window
  7. ○매립장 근무자 휴게실 및 샤워실 비품구입 201-01 Page 391 600,000 KRW Opens in a new window
  8. ○매립장 운영경비 201-01 Page 391 8,000,000 KRW Opens in a new window
  9. ○사후종료매립시설(상효2,3차) 정기검사 201-01 Page 391 9,000,000 KRW Opens in a new window
  10. ○전기 안전관리 대행비 201-01 Page 391 13,560,000 KRW Opens in a new window
  11. ○환경기초시설 온실가스 배출권 부족분 구매비 201-02 Page 391 480,000,000 KRW Opens in a new window
  12. ○색달매립장 공공요금 및 제세 201-02 Page 391 500,472,000 KRW Opens in a new window
  13. ○색달매립장 건물(관리동,계근대,홍보관) 유지비 201-02 Page 391 15,000,000 KRW Opens in a new window
  14. ○매립장 근무자 이용 샤워실 유류구입비 201-02 Page 391 2,000,000 KRW Opens in a new window
  15. ○발전기 가동에 따른 유류구입비 201-02 Page 391 2,000,000 KRW Opens in a new window
  16. ○반입수수료 전산프로그램 및 자동계근시설 유지관리 201-02 Page 391 6,000,000 KRW Opens in a new window
  17. ○매립장 날림쓰레기 방지망 교체 201-02 Page 391 3,200,000 KRW Opens in a new window
  18. ○색달매립장 환경기초시설 지역주민 감시요원 수당 301 Page 391 84,365,000 KRW Opens in a new window
  19. ○침출수 처리장 보강공사 401-01 Page 391 697,000,000 KRW Opens in a new window
  20. ○침출수 처리장 보강공사 시설부대비 401-03 Page 391 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c
Source document status
Available
File type
application/pdf
File size
4,953.877 KiB
Location inside the source
Page 391 Row 10 Line 1 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_5kysg2yrp2ym8ktn3q5ggd7mx2
Address of this item
/en/BudgetDetail/Item/bi_5kysg2yrp2ym8ktn3q5ggd7mx2

Related records

Institution
제주특별자치도
Programme
매립장 운영 관리

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 “침출수처리동” · classification 401-01

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

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