- Institution
- 제주특별자치도
- Department
- 제주시기후환경과
○사용종료 매립장(소길, 용수) 사후관리비
Programme 읍면매립시설 관리
Amounts and period
- Budgeted amount
- 33,000,000 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 제주시기후환경과 16,384,422,000 KRW0.2%
-
Policy 환경기초시설 확충 및 관리(환경/폐기물) 7,667,266,000 KRW0.4%
-
Programme 환경시설 운영관리 7,667,266,000 KRW0.4%
-
Project 읍면매립시설 관리 145,199,000 KRW22.7%
-
Budget category 일반운영비 57,100,000 KRW57.8%
-
Statistical item 사무관리비 43,100,000 KRW76.6%
-
Item ○사용종료 매립장(소길, 용수) 사후관리비 33,000,000 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
6 items- ○사용종료 매립장(소길, 용수) 사후관리비 33,000,000 KRW Opens in a new window
- ○사용종료 매립장 주변 환경정비 인부임(상시고용 금지) 4,099,000 KRW Opens in a new window
- ○사용종료 매립장 방역비 10,100,000 KRW Opens in a new window
- ○사용종료 매립장 침출수 수질검사 수수료 10,000,000 KRW Opens in a new window
- ○사용종료 매립장 지하수 수질검사 수수료 4,000,000 KRW Opens in a new window
- ○읍면매립 및 소각시설 주변지역 주민숙원사업 지원(정액) 84,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 370 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 370 Row 6 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6yjfwyc8j73knm4bbb958yma1e- Address of this item
- /en/BudgetDetail/Item/bi_6yjfwyc8j73knm4bbb958yma1e
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 “사후관리비” · classification 201-01
- ○사용종료 매립장(소길, 용수) 사후관리비 33,000,000 KRW
- ○사용종료 매립장(소길, 용수) 사후관리비 33,000,000 KRW
- ○지하수 사후관리비 3,300,000 KRW
- ○서부매립장 사후관리비 27,200,000 KRW
- ◎직업교육훈련 사후관리비 8,000,000원 8,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.