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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
환경과

ㅇ침출수처리시설 개선 사업

Programme 폐기물처리시설 운영

Amounts and period

Budgeted amount
870,000,000 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 환경과 19,448,426,000 KRW
  2. Policy 청소관리 9,931,823,000 KRW
  3. Programme 폐기물효율처리 4,916,767,000 KRW
  4. Project 폐기물처리시설 운영 4,583,767,000 KRW
  5. Budget category 시설비및부대비 1,285,000,000 KRW
  6. Statistical item 시설비 1,285,000,000 KRW
  7. Item ㅇ침출수처리시설 개선 사업 870,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

870,000,000원

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

Detailed budget items

85 items
  1. ㅇ침출수처리시설 개선 사업 401-01 Page 425 Selected item 870,000,000 KRW Opens in a new window
  2. ㅇ지하수 및 방류수 수질검사 수수료 201-01 Page 422 6,000,000 KRW Opens in a new window
  3. ㅇ유해화학물질 사업장 정기검사 201-01 Page 422 10,000,000 KRW Opens in a new window
  4. ㅇ소각시설 TMS 정도검사비 201-01 Page 422 4,200,000 KRW Opens in a new window
  5. ㅇ소각시설 TMS유지보수 대행 용역 201-01 Page 422 22,080,000 KRW Opens in a new window
  6. ㅇTMS 위탁관리 및 소모품비 201-01 Page 422 24,000,000 KRW Opens in a new window
  7. ㅇ소각시설 다이옥신 검사비 201-01 Page 422 5,000,000 KRW Opens in a new window
  8. ㅇ소각재(바닥재) 성분 분석 및 용출시험 201-01 Page 422 400,000 KRW Opens in a new window
  9. ㅇ분진(지정폐기물) 위탁 처리 201-01 Page 422 276,000,000 KRW Opens in a new window
  10. ㅇ중장비 검사료 82,500원*6대 201-01 Page 422 495,000 KRW Opens in a new window
  11. ㅇ매립장 편입사유지 임대료 201-01 Page 422 1,000,000 KRW Opens in a new window
  12. ㅇ당직실 침구 구입 201-01 Page 422 400,000 KRW Opens in a new window
  13. ㅇ사무기수리 200,000원*5종 201-01 Page 422 1,000,000 KRW Opens in a new window
  14. ㅇ신문구독료 18,000원*2종*12월 201-01 Page 422 432,000 KRW Opens in a new window
  15. ㅇ청소용품 100,000원*3종 201-01 Page 422 300,000 KRW Opens in a new window
  16. ㅇ냉온수기 소독 수수료 201-01 Page 422 240,000 KRW Opens in a new window
  17. ㅇ전기안전진단관리대행 수수료 201-01 Page 422 23,664,000 KRW Opens in a new window
  18. ㅇ냉온수기 렌탈요금 201-01 Page 422 2,160,000 KRW Opens in a new window
  19. ㅇ공기청정기 렌탈요금 201-01 Page 422 1,920,000 KRW Opens in a new window
  20. ㅇCCTV 임대료 165,000원*12월 201-01 Page 422 1,980,000 KRW Opens in a new window
  21. ㅇ침출수처리시설 슬러지 청소 201-01 Page 422 10,000,000 KRW Opens in a new window
  22. ㅇ온실가스 목표관리제 검증 용역 201-01 Page 422 10,000,000 KRW Opens in a new window
  23. ㅇ온실가스 목표관리제 컨설팅 용역 201-01 Page 422 15,000,000 KRW Opens in a new window
  24. ㅇ생활폐기물종합처리장 전기요금 201-02 Page 423 240,000,000 KRW Opens in a new window
  25. ㅇ생활폐기물종합처리장 수도요금 201-02 Page 423 24,000,000 KRW Opens in a new window
  26. ㅇ중장비 유류비 2,000원*1,500ℓ*12월 201-02 Page 423 36,000,000 KRW Opens in a new window
  27. ㅇ건설기계 보험료 400,000원*5대 201-02 Page 423 2,000,000 KRW Opens in a new window
  28. ㅇ감시용 CCTV 유지관리비 201-02 Page 423 3,600,000 KRW Opens in a new window
  29. ㅇ건설기계장비 유지비 20,000,000원 201-02 Page 423 20,000,000 KRW Opens in a new window
  30. ㅇ매립장 증축공사 설치검사료 201-02 Page 423 20,000,000 KRW Opens in a new window
  31. ㅇ기계실 사무실 난방 201-02 Page 423 5,760,000 KRW Opens in a new window
  32. ㅇ소각로예열 2,000원*57ℓ*100일 201-02 Page 423 11,400,000 KRW Opens in a new window
  33. ㅇ소각로온도보전 2,000원*95ℓ*100일 201-02 Page 423 19,000,000 KRW Opens in a new window
  34. ㅇ소각시설 장비유지비 201-02 Page 423 12,000,000 KRW Opens in a new window
  35. ㅇ소각시설 보일러세관청소 및 보일러 검사 201-02 Page 423 30,000,000 KRW Opens in a new window
  36. ㅇ소각시설 내부청소 용역 수수료 201-02 Page 423 4,000,000 KRW Opens in a new window
  37. ㅇ유압장치 부품 및 밸브교체 201-02 Page 423 10,000,000 KRW Opens in a new window
  38. ㅇ대형파쇄기 부품, 벨브교체 201-02 Page 423 10,000,000 KRW Opens in a new window
  39. ㅇ소각시설(수처리시설) 여과제 교체 201-02 Page 423 15,000,000 KRW Opens in a new window
  40. ㅇ압력용기등 정기검사비 201-02 Page 423 2,500,000 KRW Opens in a new window
  41. ㅇ소각시설 크레인 보수 201-02 Page 423 2,000,000 KRW Opens in a new window
  42. ㅇ대기배출부과금 600,000원*2회 201-02 Page 423 1,200,000 KRW Opens in a new window
  43. ㅇ생활폐기물 종합처리장 통신요금 201-02 Page 423 1,200,000 KRW Opens in a new window
  44. ㅇ소방협회비 100,000원*1회 201-02 Page 423 100,000 KRW Opens in a new window
  45. ㅇ자동차 환경개선부담금 201-02 Page 423 1,000,000 KRW Opens in a new window
  46. ㅇ폐기물종합처리장 환경책임보험 201-02 Page 423 2,000,000 KRW Opens in a new window
  47. ㅇ폐기물처분부담금(소각, 매립) 201-02 Page 423 200,000,000 KRW Opens in a new window
  48. ㅇ소각시설 유압장치 부품,밸브 오일교체 201-02 Page 423 10,000,000 KRW Opens in a new window
  49. ㅇ침출수 여과시설 여과사 및 마이크로 필터교체 201-02 Page 423 16,000,000 KRW Opens in a new window
  50. ㅇ침출수처리시설 펌프류 및 이송라인 유지보수(5개소) 201-02 Page 423 1,000,000 KRW Opens in a new window
  51. ㅇ매립장 정기검사료 201-02 Page 424 20,000,000 KRW Opens in a new window
  52. ㅇ폐기물처리시설 관련 업무 추진 202-01 Page 424 3,000,000 KRW Opens in a new window
  53. ㅇ요소수(40%) 700원*120,000kg 206-01 Page 424 84,000,000 KRW Opens in a new window
  54. ㅇ가성소다 1,200원*10,000㎏ 206-01 Page 424 12,000,000 KRW Opens in a new window
  55. ㅇ청관제 55,000원*200개 206-01 Page 424 11,000,000 KRW Opens in a new window
  56. ㅇ활성탄 50,000원*200포 206-01 Page 424 10,000,000 KRW Opens in a new window
  57. ㅇ염화칼슘 12,000원*100포 206-01 Page 424 1,200,000 KRW Opens in a new window
  58. ㅇ소석회 120원*850,000kg 206-01 Page 424 102,000,000 KRW Opens in a new window
  59. ㅇ분진복 및 분진마스크 206-01 Page 424 20,000,000 KRW Opens in a new window
  60. ㅇ분진마대 13,000원*1,000개 206-01 Page 424 13,000,000 KRW Opens in a new window
  61. ㅇ소각로유지 재료비 500,000원*10종 206-01 Page 424 5,000,000 KRW Opens in a new window
  62. ㅇ침출수처리 여과재(모래) 206-01 Page 424 1,364,000 KRW Opens in a new window
  63. ㅇ침출수처리 활성탄 206-01 Page 424 5,500,000 KRW Opens in a new window
  64. ㅇ폴리머 400,000원*12월 206-01 Page 424 4,800,000 KRW Opens in a new window
  65. ㅇ알륨 770원*10,000kg 206-01 Page 424 7,700,000 KRW Opens in a new window
  66. ㅇ채수병 2,000원*100개 206-01 Page 424 200,000 KRW Opens in a new window
  67. ㅇ전기재료(등기구 등) 206-01 Page 424 6,000,000 KRW Opens in a new window
  68. ㅇ방역약품 180,000원*150박스 206-01 Page 424 27,000,000 KRW Opens in a new window
  69. ㅇ메탄올 1,500,000원*2회 206-01 Page 424 3,000,000 KRW Opens in a new window
  70. ㅇ소금 15,000원*50포*12월 206-01 Page 424 9,000,000 KRW Opens in a new window
  71. ㅇ매립시설 가스포집관 구입 206-01 Page 424 15,000,000 KRW Opens in a new window
  72. ㅇ생활폐기물 소각시설 민간위탁금 307-05 Page 424 1,550,000,000 KRW Opens in a new window
  73. ㅇ소각시설 화격자 보수 및 교체 401-01 Page 424 80,000,000 KRW Opens in a new window
  74. ㅇ소각시설 내화물 교체공사 401-01 Page 424 80,000,000 KRW Opens in a new window
  75. ㅇ폐열보일러 급수 및 드레인라인 교체공사 401-01 Page 425 10,000,000 KRW Opens in a new window
  76. ㅇ요소수, 소석회, 가성소다 펌프 교체(8대) 401-01 Page 425 10,000,000 KRW Opens in a new window
  77. ㅇ공기예열기 및 부대시설 교체 401-01 Page 425 10,000,000 KRW Opens in a new window
  78. ㅇ연소재 컨베이어 및 급냉조 보수 401-01 Page 425 10,000,000 KRW Opens in a new window
  79. ㅇ부대설비 20개소 맨홀 및 점검구 보수 401-01 Page 425 30,000,000 KRW Opens in a new window
  80. ㅇ폐열보일러 수관교체 401-01 Page 425 40,000,000 KRW Opens in a new window
  81. ㅇ1차,2차,3차 연소송풍기 보수 401-01 Page 425 20,000,000 KRW Opens in a new window
  82. ㅇ비상발전기 보수 및 제어반 보수 401-01 Page 425 30,000,000 KRW Opens in a new window
  83. ㅇ약품 이송펌프 교체 401-01 Page 425 15,000,000 KRW Opens in a new window
  84. ㅇ소각시설 폐기물집게 호이스트 크레인 보수 401-01 Page 425 30,000,000 KRW Opens in a new window
  85. ㅇ터빈발전기 보수공사 401-01 Page 425 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ya18qapm6pw0bdfrt29sega6z
Source document status
Available
File type
application/pdf
File size
9,409.425 KiB
Location inside the source
Page 425 Row 2 Line 23 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_09j20m8dpyn326qcc7y7wmh6c1
Address of this item
/en/BudgetDetail/Item/bi_09j20m8dpyn326qcc7y7wmh6c1

Related records

Institution
강원특별자치도 화천군
Programme
폐기물처리시설 운영

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 “ㅇ침출수처리시설” · classification 401-01

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