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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
충청남도 홍성군
Department
환경과

○협잡물 운반트럭(경유)

Programme 매립시설 운영

Amounts and period

Budgeted amount
2,904,000 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 환경과 35,527,431,000 KRW
  2. Policy 폐기물회수 9,299,840,000 KRW
  3. Programme 생활폐기물종합처리장 운영 9,299,840,000 KRW
  4. Project 매립시설 운영 961,549,000 KRW
  5. Budget category 일반운영비 310,042,000 KRW
  6. Statistical item 공공운영비 188,223,000 KRW
  7. Item ○협잡물 운반트럭(경유) 2,904,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,867원*5ℓ*311일

Institution and programme names are shown as the original Korean source text.

Detailed budget items

79 items
  1. ○협잡물 운반트럭(경유) 201-02 Page 20 Selected item 2,904,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 19 54,824,000 KRW Opens in a new window
  3. ○기본수용비 4,000,000원 201-01 Page 19 4,000,000 KRW Opens in a new window
  4. ○음용수 900,000원*12월 201-01 Page 19 10,800,000 KRW Opens in a new window
  5. ○냉온수기 소독료 12,000원*6대*12월 201-01 Page 19 864,000 KRW Opens in a new window
  6. ○공기청정기 임대료 201-01 Page 19 600,000 KRW Opens in a new window
  7. ○작업환경 측정수수료 201-01 Page 19 1,000,000 KRW Opens in a new window
  8. ○관리사무실 무인경비시스템 용역수수료 201-01 Page 19 1,320,000 KRW Opens in a new window
  9. ○전기안전 검사수수료 201-01 Page 19 19,800,000 KRW Opens in a new window
  10. ○매립장 지하수검사공 수질검사수수료 201-01 Page 19 5,440,000 KRW Opens in a new window
  11. ○화장실 정화조 청소수수료 201-01 Page 19 600,000 KRW Opens in a new window
  12. ○생활폐기물종합처리장 제초작업 용역비 201-01 Page 19 8,000,000 KRW Opens in a new window
  13. ○해충방제 수수료 200,000원*12월 201-01 Page 19 2,400,000 KRW Opens in a new window
  14. ◎폐기물처리시설 입지선정위원회 참석수당 201-01 Page 19 5,400,000 KRW Opens in a new window
  15. ◎기간제근로자 채용 면접 심사수당 201-01 Page 19 500,000 KRW Opens in a new window
  16. ◎파상풍 예방접종 50,000원*5명*1회 201-01 Page 19 250,000 KRW Opens in a new window
  17. ◎피복비 201-01 Page 19 2,625,000 KRW Opens in a new window
  18. ○작업복 200,000원*5명*2회 201-01 Page 19 2,000,000 KRW Opens in a new window
  19. ○안전화 75,000원*5명 201-01 Page 19 375,000 KRW Opens in a new window
  20. ○우의, 장화 50,000원*5명 201-01 Page 19 250,000 KRW Opens in a new window
  21. ◎특근자 급식 8,000원*5명*90일 201-01 Page 19 3,600,000 KRW Opens in a new window
  22. ◎운영수당 201-01 Page 19 28,920,000 KRW Opens in a new window
  23. ○숙직 60,000원*1명*365일 201-01 Page 19 21,900,000 KRW Opens in a new window
  24. ○일직 60,000원*1명*117일 201-01 Page 20 7,020,000 KRW Opens in a new window
  25. ◎임차료 201-01 Page 20 5,700,000 KRW Opens in a new window
  26. ○복합기 400,000원*1대*12월 201-01 Page 20 4,800,000 KRW Opens in a new window
  27. ○관리동 화장실 비데 201-01 Page 20 300,000 KRW Opens in a new window
  28. ○건설기계 장비 300,000원*2회 201-01 Page 20 600,000 KRW Opens in a new window
  29. ◎매립시설 정기검사 수수료 201-01 Page 20 20,000,000 KRW Opens in a new window
  30. ◎공공요금 및 제세 201-02 Page 20 104,100,000 KRW Opens in a new window
  31. ○생활폐기물종합처리장 전기요금 201-02 Page 20 102,000,000 KRW Opens in a new window
  32. ○유선방송수신료 25,000원*12월 201-02 Page 20 300,000 KRW Opens in a new window
  33. ○환경개선부담금(자동차분) 201-02 Page 20 1,800,000 KRW Opens in a new window
  34. ◎연료비 201-02 Page 20 51,523,000 KRW Opens in a new window
  35. ○방역차량(경유) 1,867원*10ℓ*310일 201-02 Page 20 5,788,000 KRW Opens in a new window
  36. ○굴삭기(경유) 1,867원*15ℓ*310일 201-02 Page 20 8,682,000 KRW Opens in a new window
  37. ○탈수슬러지 운반차량(경유) 201-02 Page 20 3,361,000 KRW Opens in a new window
  38. ○스키로더(경유) 1,867원*10ℓ*311일 201-02 Page 20 5,807,000 KRW Opens in a new window
  39. ○카크레인(경유) 1,867원*15ℓ*511일 201-02 Page 20 14,311,000 KRW Opens in a new window
  40. ○지게차(경유) 1,867원*10ℓ*311일 201-02 Page 20 5,807,000 KRW Opens in a new window
  41. ◎시설장비 유지비 201-02 Page 20 30,600,000 KRW Opens in a new window
  42. ○쓰레기반입 계량시설 수선 201-02 Page 20 2,000,000 KRW Opens in a new window
  43. ○굴삭기 수선 2,000,000원*1대 201-02 Page 20 2,000,000 KRW Opens in a new window
  44. ○스키로더 수선 2,000,000원*1대 201-02 Page 20 2,000,000 KRW Opens in a new window
  45. ○지게차 수선 2,000,000원*1대 201-02 Page 20 2,000,000 KRW Opens in a new window
  46. ○계량기 로드셀 수선 201-02 Page 20 2,400,000 KRW Opens in a new window
  47. ○CCTV 장비 수선 1,500,000원*2회 201-02 Page 20 3,000,000 KRW Opens in a new window
  48. ○전기시설 수선(보안등 외) 201-02 Page 20 3,000,000 KRW Opens in a new window
  49. ○우수배제 수중펌프 전기시설 수선 201-02 Page 20 5,000,000 KRW Opens in a new window
  50. ○관리동 및 창고건물 유지관리 201-02 Page 20 4,000,000 KRW Opens in a new window
  51. ○매립장 우수배제 양수기 수선 201-02 Page 20 200,000 KRW Opens in a new window
  52. ○매립장 침출수 집수정 펌프 수선 201-02 Page 21 2,000,000 KRW Opens in a new window
  53. ○전등 및 전기 소모품 50,000원*20개 201-02 Page 21 1,000,000 KRW Opens in a new window
  54. ○소방시설 수선 1,000,000원*2동 201-02 Page 21 2,000,000 KRW Opens in a new window
  55. ◎생활폐기물종합처리장 근무자 건강검진 201-02 Page 21 2,000,000 KRW Opens in a new window
  56. ◎기본업무추진 80,000원*5명*12월 202-01 Page 21 4,800,000 KRW Opens in a new window
  57. ◎생활폐기물종합처리장 업무협의 202-01 Page 21 1,920,000 KRW Opens in a new window
  58. ◎차량용 연막소독기 운영 206-01 Page 21 5,954,000 KRW Opens in a new window
  59. ○경유 1,867원*20ℓ*150일 206-01 Page 21 5,601,000 KRW Opens in a new window
  60. ○휘발유 1,763원*1ℓ*200일 206-01 Page 21 353,000 KRW Opens in a new window
  61. ◎매립장 우수배제 양수기 연료비(휘발유) 206-01 Page 21 353,000 KRW Opens in a new window
  62. ◎매립장 유지관리 작업재료 및 안전용품 구입 206-01 Page 21 2,000,000 KRW Opens in a new window
  63. ◎폐기물처분 부담금 308 Page 21 238,330,000 KRW Opens in a new window
  64. ○소각 10,500원*22,500톤 308 Page 21 238,330,000 KRW Opens in a new window
  65. ○매립 16,000원*130톤 308 Page 21 236,250,000 KRW Opens in a new window
  66. ◎위생매립장 우수배제시설 설치(4차) 401-01 Page 21 85,000,000 KRW Opens in a new window
  67. ◎음식물 적환장 개선(이전) 401-01 Page 21 250,000,000 KRW Opens in a new window
  68. ◎음식물적환장 개선 기술지도 용역 401-01 Page 21 5,000,000 KRW Opens in a new window
  69. ◎진출입차단기 22,000,000원*1대 405-01 Page 21 22,000,000 KRW Opens in a new window
  70. ◎냉난방기(스탠드) 3,000,000원*1대 405-01 Page 21 3,000,000 KRW Opens in a new window
  71. ◎냉난방기(벽걸이) 1,500,000원*3대 405-01 Page 21 4,500,000 KRW Opens in a new window
  72. ◎책상 450,000원*2개 405-01 Page 21 900,000 KRW Opens in a new window
  73. ◎의자 250,000원*1대 405-01 Page 21 250,000 KRW Opens in a new window
  74. ◎선풍기 150,000원*20개 405-01 Page 21 3,000,000 KRW Opens in a new window
  75. ◎냉장고 2,000,000원*2대 405-01 Page 21 4,000,000 KRW Opens in a new window
  76. ◎저출력심장출력기 2,500,000원*1대 405-01 Page 21 2,500,000 KRW Opens in a new window
  77. ◎낙뢰역서지 방호시스템 405-01 Page 22 10,000,000 KRW Opens in a new window
  78. ◎CCTV장비 5,000,000원*1대 405-01 Page 22 5,000,000 KRW Opens in a new window
  79. ◎건조기 1,500,000원*2대 405-01 Page 22 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0awbtaky9c87h4mybdwakgky9w
Source document status
Available
File type
application/pdf
File size
328.314 KiB
Location inside the source
Page 20 Row 2 Line 26 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:42
Read and interpreted
2026-07-29 18:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_07kb8stp57z04fx2c7r5j5set6
Address of this item
/en/BudgetDetail/Item/bi_07kb8stp57z04fx2c7r5j5set6

Related records

Institution
충청남도 홍성군
Programme
매립시설 운영

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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 “운반트럭” · classification 201-02

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