- Institution
- 제주특별자치도
- Department
- 서귀포시생활환경과
○읍면매립장 3개소 운영물품 구입
Programme 읍면매립장 운영관리
Amounts and period
- Budgeted amount
- 7,500,000 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 서귀포시생활환경과 55,510,255,000 KRW0.0%
-
Policy 폐기물 감량 및 자원화(환경/폐기물) 42,279,342,000 KRW0.0%
-
Programme 읍면환경시설 관리 1,458,920,000 KRW0.5%
-
Project 읍면매립장 운영관리 98,500,000 KRW7.6%
-
Budget category 일반운영비 88,500,000 KRW8.5%
-
Statistical item 사무관리비 73,500,000 KRW10.2%
-
Item ○읍면매립장 3개소 운영물품 구입 7,500,000 KRW
- Category–statistical code
- 201-01
- 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
8 items- ○읍면매립장 3개소 운영물품 구입 7,500,000 KRW Opens in a new window
- ○읍면매립장 수질검사용 채수병 구입 2,000,000 KRW Opens in a new window
- ○읍면매립장 운영 장비 임차비(차량, 중장비 등) 14,000,000 KRW Opens in a new window
- ○읍면매립장 사후관리 토양검사 수수료 50,000,000 KRW Opens in a new window
- ○읍면매립장 통신,계근 시스템 유지관리 9,600,000 KRW Opens in a new window
- ○읍면매립장 중형덤프 유지비 5,400,000 KRW Opens in a new window
- ○방역약품 구입 4,000,000 KRW Opens in a new window
- ○운영관리 재료 구입 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 397 / 719
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 397 Row 6 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_673efjd7rhhe406d6vv8ann48n- Address of this item
- /en/BudgetDetail/Item/bi_673efjd7rhhe406d6vv8ann48n
Related records
Similar budgets
5 itemsKeyword “읍면매립장” · classification 201-01
- ○읍면매립장 3개소 운영물품 구입 6,750,000 KRW −10.0%
- ○읍면매립장 3개소 운영물품 구입 9,000,000 KRW
- ○읍면매립장 중장비 임차 및 운영물품 구입 23,500,000 KRW
- ○읍면매립장 수질검사용 채수병 구입 2,000,000 KRW
- ○읍면매립장 수질검사용 채수병 구입 1,800,000 KRW −10.0%
These items were verified within a limited set of name search results.
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