- Institution
- 경기도 포천시
- Department
- 환경관리과
○폐매트리스 위탁처리비
Programme 환경자원센터의 효율적인 운영·관리
Amounts and period
- Budgeted amount
- 103,688,000 KRW
- 기정액
- 117,600,000 KRW
- Change
- −13,912,000 KRW −11.8%
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 환경관리과 59,316,817,000 KRW0.2%
-
Policy 폐기물 관리 28,159,437,000 KRW0.4%
-
Programme 환경자원센터 및 자원회수시설 운영 9,946,467,000 KRW1.0%
-
Project 환경자원센터의 효율적인 운영·관리 9,792,667,000 KRW1.1%
-
Budget category 민간이전 8,500,435,000 KRW1.2%
-
Statistical item 민간위탁금 8,500,435,000 KRW1.2%
-
Item ○폐매트리스 위탁처리비 103,688,000 KRW
- Category–statistical code
- 307-05
- 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
11 items- ○폐매트리스 위탁처리비 103,688,000 KRW Opens in a new window
- ○(2029년 증설예정) 자원회수시설 입지 선정위원회 참석수당 1,600,000 KRW Opens in a new window
- ○자원회수시설 사용료 검증 용역 22,000,000 KRW Opens in a new window
- ○2023~2027년 포천시 자원순환집행계획 수립 용역 22,000,000 KRW Opens in a new window
- ○재활용잔재물 위탁처리비 427,756,000 KRW Opens in a new window
- ○대형폐기물 잔재물 위탁처리비 399,534,000 KRW Opens in a new window
- ○대형폐기물(폐목재) 위탁처리비 9,650,000 KRW Opens in a new window
- ○수도권매립지 반입수수료 242,800,000 KRW Opens in a new window
- ○연탄재 위탁처리비 315,567,000 KRW Opens in a new window
- ○폐토사 등 위탁처리비 22,000,000 KRW Opens in a new window
- ○폐기물 운반용 철재박스 구입 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 포천시 · FY2023 3회 추경 · 통합회계 · 2023년도 제3회 추가경정예산서
Opens in a new window
- Page
- 252 / 536
View source document details
- Document ID
doc_688n5m5edkh9f6b2zexwmrndj6- Source document status
- Available
- File type
- application/pdf
- File size
- 2,907.142 KiB
- Location inside the source
- Page 252 Row 15 Line 4 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_078mc3j7km9e1vm1mxrcsy655g- Address of this item
- /en/BudgetDetail/Item/bi_078mc3j7km9e1vm1mxrcsy655g
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 “폐매트리스” · classification 307-05
- ○폐매트리스 위탁처리비 117,600,000 KRW
- ○폐매트리스 위탁처리비 63,688,000 KRW −38.6%
- ◎폐매트리스 위탁처리비 99,000,000 KRW
- ○폐매트리스 위탁처리비 61,675,000 KRW −43.5%
- ○폐매트리스 위탁처리비 109,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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