- Institution
- 제주특별자치도
- Department
- 제주시환경시설관리소
○전기사용요금
Programme 봉개매립장 전기 및 소방 관리
Amounts and period
- Budgeted amount
- 420,000,000 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 10,006,704,000 KRW4.2%
-
Policy 위생매립장 관리 및 적극적 자원 재활용(환경/폐기물) 9,988,938,000 KRW4.2%
-
Programme 환경시설 운영관리 6,951,070,000 KRW6.0%
-
Project 봉개매립장 전기 및 소방 관리 1,640,600,000 KRW25.6%
-
Budget category 일반운영비 440,600,000 KRW95.3%
-
Statistical item 공공운영비 434,000,000 KRW96.8%
-
Item ○전기사용요금 420,000,000 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
8 items- ○전기사용요금 420,000,000 KRW Opens in a new window
- ○안전관리자 회비 및 교육비 600,000 KRW Opens in a new window
- ○소방설비점검 수수료 6,000,000 KRW Opens in a new window
- ○소방설비 정밀점검 수수료 2,500,000 KRW Opens in a new window
- ○소방시설 작동기능점검 수수료 2,500,000 KRW Opens in a new window
- ○소방점검 유지관리비 4,000,000 KRW Opens in a new window
- ○전기시설 안전진단 수수료 5,000,000 KRW Opens in a new window
- ○폐기물처리시설 폐쇄에 따른 노후 전기설비 정비공사 1,200,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 401 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 401 Row 3 Line 5 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_617bgtwsjp823mg40ffy237f0e- Address of this item
- /en/BudgetDetail/Item/bi_617bgtwsjp823mg40ffy237f0e
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 “전기사용요금” · classification 201-02
- ○전기사용요금 270,000,000 KRW −35.7%
- ○전기사용요금 2,957,000 KRW
- ○전기사용요금 6,160원*10kw*12월 740,000 KRW
- ○미화원 대기실 전기사용요금 4,800,000 KRW
- ○전기사용요금 360,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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