- Institution
- 제주특별자치도
- Department
- 축산진흥원
○환경개선부담금 및 오물수거
Programme 축산진흥원 시설물 운영관리
Amounts and period
- Budget amount
- 2,305,000 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 축산진흥원 4,774,885,000 KRW0.0%
-
Policy 성과목표 : FTA 대응한 제주축산업의 경쟁력 강화 Present in the source but not extracted
-
Programme 성과지표 1 : 우량 한우 종축 생산 공급율 Present in the source but not extracted
-
Project 축산진흥원 시설물 운영관리 384,167,000 KRW0.6%
-
Budget category 일반운영비 253,267,000 KRW0.9%
-
Statistical item 공공운영비 235,727,000 KRW1.0%
-
Item ○환경개선부담금 및 오물수거 2,305,000 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
19 items- ○환경개선부담금 및 오물수거 2,305,000 KRW Opens in a new window
- ○전기안전점검 및 소방.방화관리 대행수수료(정액) 12,500,000 KRW Opens in a new window
- ○방화관리, 위험물취급, 전기안전교육 위탁교 240,000 KRW Opens in a new window
- ○무인경비시스템 운영 3,000,000 KRW Opens in a new window
- ○통신시설유지보수 1,800,000 KRW Opens in a new window
- ○자동차세, 자동차보험, 차량검사료 등 차량유 9,102,000 KRW Opens in a new window
- ○행정망 운영 회선 사용료 11,072,000 KRW Opens in a new window
- ○전기, 상하수도, 우편요금 110,322,000 KRW Opens in a new window
- ○청사 및 관리사 난방 유류대 25,173,000 KRW Opens in a new window
- ○청사건물 장비 유지 20,809,000 KRW Opens in a new window
- ○차량유지비 (차량10대) 49,864,000 KRW Opens in a new window
- ○직원 비상상비약 및 공상치료비 680,000 KRW Opens in a new window
- ○의료폐기물 처리수수료 5,200,000 KRW Opens in a new window
- ○자연발효화장실 유지관리비 1,200,000 KRW Opens in a new window
- ○축산 현안업무 추진 및 유관기관 업무협의 7,000,000 KRW Opens in a new window
- ○전기 배전반 교체공사 20,000,000 KRW Opens in a new window
- ○노후건물(축사등) 철거 50,000,000 KRW Opens in a new window
- ○제주마 방목지정비 실시설계비 50,000,000 KRW Opens in a new window
- ○축산진흥원 업무용 컴퓨터 구입 3,900,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2013 본예산 · 통합회계 · 제1권 도본청
Opens in a new window
- Page
- 1,072 / 1,209
View source document details
- Document ID
doc_3awa9r5pz4nr6ytrra4q5tstk7- Source document status
- Available
- File type
- application/pdf
- File size
- 16,979.19 KiB
- Location inside the source
- Page 1,072 Row 4 Line 5 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 20:00
- Read and interpreted
- 2026-07-29 20:00
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_6964r03vmsv1dpp2qh7cg8ah7s- Address of this item
- /en/BudgetDetail/Item/bi_6964r03vmsv1dpp2qh7cg8ah7s
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 “환경개선부담금” · classification 201-02
- ◎환경개선부담금 1,100,000 KRW
- ◎환경개선부담금 고지서 발송 등 13,000,000 KRW
- ○ 환경개선부담금 고지서 발송 우편료 4,000,000 KRW +33.3%
- ◎환경개선부담금 1,955,000 KRW
- ○환경개선부담금 고지서 우편 발송요금경정 4,700,000 KRW +46.9%
These items were verified within a limited set of name search results.
AI analysis report
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