- Institution
- 경기도 화성시
- Department
- 자원순환과
○소각장 반입불가 폐기물 처리
Programme 자원화시설 운영
Amounts and period
- Budgeted amount
- 5,500,000,000 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 자원순환과 81,251,034,000 KRW6.8%
-
Policy 자원 순환형 친환경 조성 79,317,350,000 KRW6.9%
-
Programme 생활폐기물 처리 및 관리 52,468,836,000 KRW10.5%
-
Project 자원화시설 운영 6,353,877,000 KRW86.6%
-
Budget category 시설비및부대비 5,500,000,000 KRW100.0%
-
Statistical item 시설비 5,500,000,000 KRW100.0%
-
Item ○소각장 반입불가 폐기물 처리 5,500,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
5,500,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○소각장 반입불가 폐기물 처리 5,500,000,000 KRW Opens in a new window
- ○자원화시설 운영 7,500,000원 7,500,000 KRW Opens in a new window
- ○노면청소차량 브러쉬 300,000원*6대*10월 18,000,000 KRW Opens in a new window
- ○자원화시설 유지관리비 71,000,000 KRW Opens in a new window
- ㅇ전기요금 등 제세공과금 5,500,000원*12월 66,000,000 KRW Opens in a new window
- ㅇ시설물 보수비 5,000,000원 5,000,000 KRW Opens in a new window
- ○관용차량 GPS 통신요금 16,500원*19대*12월 3,762,000 KRW Opens in a new window
- ○관용차량, 건설기계 유지관리 275,000,000 KRW Opens in a new window
- ㅇ특수(청소) 20,000,000원*7대 140,000,000 KRW Opens in a new window
- ㅇ특수(노면청소) 15,000,000원*6대 90,000,000 KRW Opens in a new window
- ㅇ화물(대형크레인) 5,000,000원*2대 10,000,000 KRW Opens in a new window
- ㅇ화물(중형) 3,000,000원*2대 6,000,000 KRW Opens in a new window
- ㅇ화물(소형) 3,000,000원 3,000,000 KRW Opens in a new window
- ㅇ승합(중형) 3,000,000원 3,000,000 KRW Opens in a new window
- ㅇ건설기계(지게차) 3,000,000원 3,000,000 KRW Opens in a new window
- ㅇ건설기계(굴삭기) 5,000,000원*2대 10,000,000 KRW Opens in a new window
- ㅇ건설기계(로더) 5,000,000원*2대 10,000,000 KRW Opens in a new window
- ○자원화시설 방역약품 구입 4,615,000 KRW Opens in a new window
- ㅇ탈취제 57,200원*50개 2,860,000 KRW Opens in a new window
- ㅇ살충제 33,100원*50개 1,655,000 KRW Opens in a new window
- ㅇ부대비용 100,000원 100,000 KRW Opens in a new window
- ○폐기물처분부담금 474,000,000 KRW Opens in a new window
- ㅇ사업장폐기물 소각 117,000,000원 117,000,000 KRW Opens in a new window
- ㅇ생활폐기물 매립 357,000,000원 357,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2021 본예산 · 일반회계 · U_IL210107114352021
Opens in a new window
- Page
- 954 / 1,227
View source document details
- Document ID
doc_53tsggr4zejwftvg6t0cp54zjs- Source document status
- Available
- File type
- application/pdf
- File size
- 8,744.604 KiB
- Location inside the source
- Page 954 Row 11 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:18
- Read and interpreted
- 2026-07-29 20:18
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0ay28d0c7w7fb8srs2v4xg1b4m- Address of this item
- /en/BudgetDetail/Item/bi_0ay28d0c7w7fb8srs2v4xg1b4m
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 “반입불가” · classification 401-01
- ○소각장 반입불가 폐기물 처리 11,500,000,000 KRW
- ○소각장 반입불가 폐기물 처리 10,729,898,000 KRW
- ○소각장 반입불가 폐기물 처리 9,340,100,000 KRW
- ○소각장 반입불가 폐기물 처리 12,894,290,000 KRW
- ○소각장 반입불가 폐기물 처리경정 7,405,390,000 KRW +34.6%
These items were verified within a limited set of name search results.
AI analysis report
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