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Institution
제주특별자치도
Department
서귀포시생활환경과

○매립장 근무자 이용 샤워실 유류구입비

Programme 매립장 운영 관리

Amounts and period

Budget amount
2,000,000 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 51,790,986,000 KRW
  2. Policy 폐기물 감량 및 자원화(환경/폐기물) 39,894,645,000 KRW
  3. Programme 매립장시설 관리 1,534,570,000 KRW
  4. Project 매립장 운영 관리 1,175,570,000 KRW
  5. Budget category 일반운영비 688,340,000 KRW
  6. Statistical item 공공운영비 621,000,000 KRW
  7. Item ○매립장 근무자 이용 샤워실 유류구입비 2,000,000 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

23 items
  1. ○매립장 근무자 이용 샤워실 유류구입비 201-02 Page 402 Selected item 2,000,000 KRW Opens in a new window
  2. ○매립장 침출수(유입,유출)수질검사 201-01 Page 402 18,000,000 KRW Opens in a new window
  3. ○매립장 지하수 수질검사 201-01 Page 402 2,000,000 KRW Opens in a new window
  4. ○매립장 근무자 작업용품 및 소모품 구입 201-01 Page 402 1,000,000 KRW Opens in a new window
  5. ○매립장 근무요원 피복비 201-01 Page 402 800,000 KRW Opens in a new window
  6. ○매립장 근무자 휴게실 및 샤워실 비품구입 201-01 Page 402 600,000 KRW Opens in a new window
  7. ○매립장 운영 소모품 구입 201-01 Page 402 3,600,000 KRW Opens in a new window
  8. ○근무자 휴게실·당직실 등 정수기 사용료 201-01 Page 402 2,340,000 KRW Opens in a new window
  9. ○근무자 휴게실·당직실 등 위생 방역 201-01 Page 402 4,000,000 KRW Opens in a new window
  10. ○오니 운반 용역비 201-01 Page 402 8,000,000 KRW Opens in a new window
  11. ○전기 안전관리 대행비 201-01 Page 402 16,000,000 KRW Opens in a new window
  12. ○소방 안전관리 대행비 201-01 Page 402 6,000,000 KRW Opens in a new window
  13. ○색달매립장 매립용량 현황 측량 201-01 Page 402 5,000,000 KRW Opens in a new window
  14. ○매립장 공공요금 및 제세 201-02 Page 402 528,000,000 KRW Opens in a new window
  15. ○매립장 건물(관리동 등 4개소) 유지비 201-02 Page 402 40,000,000 KRW Opens in a new window
  16. ○매립장 기타시설물(내부도로,안전시설등) 201-02 Page 402 40,000,000 KRW Opens in a new window
  17. ○발전기 가동에 따른 유류구입비 201-02 Page 403 2,000,000 KRW Opens in a new window
  18. ○반입수수료 전산프로그램 및 자동계근시설 201-02 Page 403 6,000,000 KRW Opens in a new window
  19. ○매립장 날림쓰레기 방지망 교체 201-02 Page 403 3,000,000 KRW Opens in a new window
  20. ○색달매립장 환경기초시설 지역주민 감시요원 수당 301-14 Page 403 137,230,000 KRW Opens in a new window
  21. ○색달매립장 침출수처리동 및 우수관 준설 401-01 Page 403 50,000,000 KRW Opens in a new window
  22. ○침출수 처리장 보강공사 401-01 Page 403 200,000,000 KRW Opens in a new window
  23. ○색달매립장 온실가스 감축설비 시설물 관리용역 401-01 Page 403 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 402 Row 13 Line 19 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7wjmj5141d5t79tr3c7bxmwahm

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 “유류구입비” · classification 201-02

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

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