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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
충청남도 홍성군
Department
환경과

◎매립시설 정기검사 수수료

Programme 매립시설 운영

Amounts and period

Budget amount
19,579,000 KRW
기정액
20,000,000 KRW
Change
−421,000 KRW −2.1%

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 41,158,442,000 KRW
  2. Policy 폐기물회수 10,591,231,000 KRW
  3. Programme 생활폐기물종합처리장 운영 10,591,231,000 KRW
  4. Project 매립시설 운영 596,405,000 KRW
  5. Budget category 일반운영비 366,411,000 KRW
  6. Statistical item 사무관리비 124,054,000 KRW
  7. Item ◎매립시설 정기검사 수수료 19,579,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

19,578,900원*1회

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

Detailed budget items

25 items
  1. ◎매립시설 정기검사 수수료 201-01 Page 5 Selected item 19,579,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 5 50,568,000 KRW Opens in a new window
  3. ○생활폐기물종합처리장 제초작업 용역비 201-01 Page 5 6,000,000 KRW Opens in a new window
  4. ◎파상풍 예방접종 0원 201-01 Page 5 0 KRW Opens in a new window
  5. ◎폐기물처리시설 입지선정위원회 참석 201-01 Page 5 2,600,000 KRW Opens in a new window
  6. ◎피복비 201-01 Page 5 2,257,000 KRW Opens in a new window
  7. ○작업복 190,000원*5명*2회 201-01 Page 5 1,900,000 KRW Opens in a new window
  8. ○작업화 71,250원*5명 201-01 Page 5 357,000 KRW Opens in a new window
  9. ◎시설장비 유지비 201-02 Page 5 100,930,000 KRW Opens in a new window
  10. ○집게차 수선 10,000,000원 201-02 Page 5 10,000,000 KRW Opens in a new window
  11. ○대형차 수선 5,000,000원 201-02 Page 5 5,000,000 KRW Opens in a new window
  12. ○CCTV 광케이블 수선 6,900,000원 201-02 Page 5 6,900,000 KRW Opens in a new window
  13. ○매립시설 옹벽, 배수로, 돌망태 보수 201-02 Page 5 21,500,000 KRW Opens in a new window
  14. ○매립시설 사면부 상부보호층 보수 201-02 Page 5 9,950,000 KRW Opens in a new window
  15. ◎기본업무추진 100,000원*5명*9월 202-01 Page 5 4,500,000 KRW Opens in a new window
  16. ◎생활폐기물종합처리장 업무협의 202-01 Page 5 1,800,000 KRW Opens in a new window
  17. ◎매립장 유지관리 작업재료 및 안전용품 구입 206-01 Page 5 0 KRW Opens in a new window
  18. ◎방역약품 2,992,070원 206-01 Page 5 2,993,000 KRW Opens in a new window
  19. ◎폐기물처분 부담금 308-14 Page 5 93,284,000 KRW Opens in a new window
  20. ○소각 308-14 Page 6 92,772,000 KRW Opens in a new window
  21. ○매립 17,880원*28.610톤 308-14 Page 6 512,000 KRW Opens in a new window
  22. ◎계근시설 교체 17,820,000원 401-01 Page 6 17,820,000 KRW Opens in a new window
  23. ◎상수도 급수공사 39,853,700원 401-01 Page 6 39,854,000 KRW Opens in a new window
  24. ◎액션캠 392,100원*1대 405-01 Page 6 393,000 KRW Opens in a new window
  25. ◎CCTV전용 하드디스크 드라이브 405-01 Page 6 3,350,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ptv2gwf2m7nf9ejxgchddzmrn
Source document status
Available
File type
application/pdf
File size
149.81 KiB
Location inside the source
Page 5 Row 6 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:17
Read and interpreted
2026-11-14 06:17
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0mar65pehkkz1ctrv5nd4xzf4f
Address of this item
/en/BudgetDetail/Item/bi_0mar65pehkkz1ctrv5nd4xzf4f

Related records

Institution
충청남도 홍성군
Programme
매립시설 운영

Similar budgets

2 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 “매립시설” · classification 201-01

These items were verified within a limited set of name search results.

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