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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
충청북도 청주시
Department
환경관리본부 자원관리과

-산업용(갑)II고압A

Programme 원활한 매립장 운영관리

Amounts and period

Budget amount
2,070,000 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 환경관리본부 자원관리과 27,675,713,000 KRW
  2. Policy 폐기물을 자원화하는 친환경 시설운영 21,927,794,000 KRW
  3. Programme 주민이 안심하는 폐기물 처리시설 21,285,479,000 KRW
  4. Project 원활한 매립장 운영관리 1,148,503,000 KRW
  5. Budget category 일반운영비 202,523,000 KRW
  6. Statistical item 공공운영비 82,843,000 KRW
  7. Item ○전력량요금 12,330,000 KRW
  8. Calculation line -산업용(갑)II고압A 2,070,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

115원 * 1,500KWH * 1개소 * 12월

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

Detailed budget items

82 items
  1. -산업용(갑)II고압A 201-02 Page 34 Selected item 2,070,000 KRW Opens in a new window
  2. ◎매립장 환경오염도검사 수수료 201-01 Page 32 69,740,000 KRW Opens in a new window
  3. ○광역매립장 침출수 201-01 Page 32 3,876,000 KRW Opens in a new window
  4. ○광역매립장(확장) 침출수 201-01 Page 33 3,876,000 KRW Opens in a new window
  5. ○광역매립장 지하수 검사정 및 배제수 201-01 Page 33 2,584,000 KRW Opens in a new window
  6. ○광역매립장 주변 지하수 검사(생활용수) 201-01 Page 33 532,000 KRW Opens in a new window
  7. ○광역매립장 주변마을 지하수 검사(음용수) 201-01 Page 33 17,442,000 KRW Opens in a new window
  8. ○사용종료매립장 침출수 및 처리수 201-01 Page 33 5,168,000 KRW Opens in a new window
  9. ○사용종료매립장 지하수 검사정 및 배제수 201-01 Page 33 5,852,000 KRW Opens in a new window
  10. ○사용종료매립장 주변 농수로 및 하천수 201-01 Page 33 2,660,000 KRW Opens in a new window
  11. ○사용종료매립장 주변 지하수(생활용수) 201-01 Page 33 1,064,000 KRW Opens in a new window
  12. ○광역매립장 침출수 이송관로 주변 지하수 201-01 Page 33 1,292,000 KRW Opens in a new window
  13. ○광역매립장 먹는물 지하수 201-01 Page 33 513,000 KRW Opens in a new window
  14. ○사용종료매립장 주변 오염 우려지역 토양검사 201-01 Page 33 13,110,000 KRW Opens in a new window
  15. ○사용종료매립장 매립가스 검사 201-01 Page 33 3,791,000 KRW Opens in a new window
  16. ○사용종료매립장 지반안정도 검사 201-01 Page 33 7,980,000 KRW Opens in a new window
  17. ◎매립장 폐기물 성상검사 수수료 201-01 Page 33 2,850,000 KRW Opens in a new window
  18. ◎매립장 침출수 누출탐지 검사 201-01 Page 33 7,600,000 KRW Opens in a new window
  19. ◎광역매립장 사용종료 검사 201-01 Page 33 10,976,000 KRW Opens in a new window
  20. ◎매립장 현장근로자 식수구입 201-01 Page 33 1,355,000 KRW Opens in a new window
  21. ◎특수업무급량비(특수시설) 201-01 Page 33 6,080,000 KRW Opens in a new window
  22. ◎전기안전관리 대행 수수료 201-01 Page 33 3,990,000 KRW Opens in a new window
  23. ◎방진마스크 구입 60,000원 * 40박스 * 95% 201-01 Page 33 2,280,000 KRW Opens in a new window
  24. ◎매립장 운영관리용 차량 임차료 201-01 Page 33 10,032,000 KRW Opens in a new window
  25. ◎정보지구입 201-01 Page 33 445,000 KRW Opens in a new window
  26. ○물가정보지 24,000원 * 12월 * 95% 201-01 Page 33 274,000 KRW Opens in a new window
  27. ○적산정보지 90,000원 * 2권 * 95% 201-01 Page 33 171,000 KRW Opens in a new window
  28. ◎무인 전자경비시스템 용역 201-01 Page 33 4,332,000 KRW Opens in a new window
  29. ○광역매립장 200,000원 * 12월 * 95% 201-01 Page 33 2,280,000 KRW Opens in a new window
  30. ○사무실 180,000원 * 12월 * 95% 201-01 Page 33 2,052,000 KRW Opens in a new window
  31. ◎광역매립장 전기요금 201-02 Page 34 25,098,000 KRW Opens in a new window
  32. ◎풍정매립장 전기요금 201-02 Page 34 947,000 KRW Opens in a new window
  33. ◎문암매립장 침출수펌프 전기요금 201-02 Page 34 1,573,000 KRW Opens in a new window
  34. ◎자동차세 관련 제세 201-02 Page 34 1,412,000 KRW Opens in a new window
  35. ○대형승용 660,000원 * 1대 * 1회 201-02 Page 34 660,000 KRW Opens in a new window
  36. ○소형화물 26,000원 * 2대 * 1회 201-02 Page 34 52,000 KRW Opens in a new window
  37. ○대형화물(8.5톤) 120,000원 * 1대 * 1회 201-02 Page 34 120,000 KRW Opens in a new window
  38. ○대형화물(암롤트럭) 201-02 Page 34 220,000 KRW Opens in a new window
  39. ○덤프(15톤) 180,000원 * 2대 * 1회 201-02 Page 34 360,000 KRW Opens in a new window
  40. ◎환경개선부담금(차량) 201-02 Page 34 540,000 KRW Opens in a new window
  41. ○소형화물 80,000원 * 1대 * 2회 201-02 Page 34 160,000 KRW Opens in a new window
  42. ○대형화물(8.5톤) 190,000원 * 1대 * 2회 201-02 Page 34 380,000 KRW Opens in a new window
  43. ◎차량보험료(책임, 종합) 201-02 Page 34 3,090,000 KRW Opens in a new window
  44. ○대형승용 516,000원 * 1대 * 1회 201-02 Page 34 516,000 KRW Opens in a new window
  45. ○소형화물 340,000원 * 2대 * 1회 201-02 Page 34 680,000 KRW Opens in a new window
  46. ○중형화물(5톤) 500,000원 * 1대 * 1회 201-02 Page 34 500,000 KRW Opens in a new window
  47. ○대형화물(8.5톤) 500,000원 * 1대 * 1회 201-02 Page 35 500,000 KRW Opens in a new window
  48. ○대형화물(암롤트럭) 201-02 Page 35 894,000 KRW Opens in a new window
  49. ◎중장비 보험료 201-02 Page 35 2,000,000 KRW Opens in a new window
  50. ○굴삭기 외 4종 400,000원 * 5대 * 1회 201-02 Page 35 2,000,000 KRW Opens in a new window
  51. ◎차량 및 중장비 검사 수수료 201-02 Page 35 483,000 KRW Opens in a new window
  52. ○차량 60,000원 * 4대 * 1회 201-02 Page 35 240,000 KRW Opens in a new window
  53. ○중장비 48,500원 * 5대 * 1회 201-02 Page 35 243,000 KRW Opens in a new window
  54. ◎장비유지비 1,377원 * 1,000리터 * 12월 201-02 Page 35 16,524,000 KRW Opens in a new window
  55. ◎차량선박비 201-02 Page 35 27,600,000 KRW Opens in a new window
  56. ○승용차 4,900,000원 * 1대 201-02 Page 35 4,900,000 KRW Opens in a new window
  57. ○화물차 4,300,000원 * 5대 201-02 Page 35 21,500,000 KRW Opens in a new window
  58. ○렌터카(자부담 비용) 201-02 Page 35 1,200,000 KRW Opens in a new window
  59. ◎예취기 수리 50,000원 * 5대 201-02 Page 35 250,000 KRW Opens in a new window
  60. ◎무선통신비(광역매립장 CCTV) 201-02 Page 35 2,400,000 KRW Opens in a new window
  61. ◎무선통신비(풍정매립장 CCTV) 201-02 Page 35 926,000 KRW Opens in a new window
  62. ◎폐기물 매립장 업무추진 2,000,000원 203-03 Page 35 2,000,000 KRW Opens in a new window
  63. ◎매립장 및 주변마을 방역약품 206-01 Page 35 13,440,000 KRW Opens in a new window
  64. ○액상 살균탈취제(매립장내) 206-01 Page 35 7,200,000 KRW Opens in a new window
  65. ○액상 확산제(매립장 및 영향권 지역) 206-01 Page 35 3,600,000 KRW Opens in a new window
  66. ○방역살충제(매립장 및 영향권 지역) 206-01 Page 35 2,640,000 KRW Opens in a new window
  67. ◎복토용 순환골재 13,000원 * 100㎡ 206-01 Page 35 1,300,000 KRW Opens in a new window
  68. ◎무균채수병(수질검사용) 206-01 Page 35 340,000 KRW Opens in a new window
  69. ◎침출수 이송관로 청소용 피그 206-01 Page 35 4,500,000 KRW Opens in a new window
  70. ○배관청소 전용 100A 360,000원 * 6개 206-01 Page 35 2,160,000 KRW Opens in a new window
  71. ○배관청소 전용 150A 390,000원 * 6개 206-01 Page 35 2,340,000 KRW Opens in a new window
  72. ◎매립장 운영관리용 소모성 자재 206-01 Page 35 5,000,000 KRW Opens in a new window
  73. ◎공원관리 206-01 Page 35 5,400,000 KRW Opens in a new window
  74. ○제초제 및 살충제 18,000원 * 300병 206-01 Page 35 5,400,000 KRW Opens in a new window
  75. ◎염화칼슘(매립장 인근도로 제설작업용) 206-01 Page 35 4,000,000 KRW Opens in a new window
  76. ◎광역매립장 4단계 제방 설치공사 401-01 Page 36 800,000,000 KRW Opens in a new window
  77. ◎광역매립장 시설유지보수비 90,000,000원 401-01 Page 36 90,000,000 KRW Opens in a new window
  78. ◎중장비 대수선비 401-01 Page 36 15,000,000 KRW Opens in a new window
  79. ○중기덤프 2,500,000원 * 2대 401-01 Page 36 5,000,000 KRW Opens in a new window
  80. ○굴삭기 5,000,000원 * 1대 401-01 Page 36 5,000,000 KRW Opens in a new window
  81. ○불도저 5,000,000원 * 1대 401-01 Page 36 5,000,000 KRW Opens in a new window
  82. ◎침출수 저류조 준설 5,000,000원 401-01 Page 36 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_076az0wbh7y36j3bzrz2fvz6zw
Source document status
Available
File type
application/pdf
File size
599.758 KiB
Location inside the source
Page 34 Row 2 Line 14 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_0ay9yrjmvr0pkh4tsgcy9wt2ew
Address of this item
/en/BudgetDetail/Item/bi_0ay9yrjmvr0pkh4tsgcy9wt2ew

Related records

Institution
충청북도 청주시
Programme
원활한 매립장 운영관리

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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 “II고압A” · classification 201-02

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