- Institution
- 경기도 화성시
- Department
- 자원순환과
○자원화시설 상수관로(급수전) 설치
Programme 자원화시설 운영
Amounts and period
- Budgeted amount
- 120,000,000 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 148,574,297,000 KRW0.1%
-
Policy 자원 순환형 친환경 도시 조성 146,756,277,000 KRW0.1%
-
Programme 생활폐기물 처리 및 관리 107,042,159,000 KRW0.1%
-
Project 자원화시설 운영 864,691,000 KRW13.9%
-
Budget category 시설비및부대비 181,000,000 KRW66.3%
-
Statistical item 시설비 181,000,000 KRW66.3%
-
Item ○자원화시설 상수관로(급수전) 설치 120,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
120,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○자원화시설 상수관로(급수전) 설치 120,000,000 KRW Opens in a new window
- ○자원화시설 운영 48,806,000원 48,806,000 KRW Opens in a new window
- ○노면청소차량 브러쉬 18,000,000원 18,000,000 KRW Opens in a new window
- ○자원화시설 청소관리 용역 52,278,000 KRW Opens in a new window
- ○자원화시설 유지관리비 88,522,000 KRW Opens in a new window
- ㅇ전기요금 등 제세공과금 80,522,000 KRW Opens in a new window
- ㅇ시설물 유지보수 8,000,000원 8,000,000 KRW Opens in a new window
- ○관용차량 GPS 통신요금 4,158,000 KRW Opens in a new window
- ○관용차량, 건설기계 유지관리 341,703,000 KRW Opens in a new window
- ㅇ화물(대형암롤) 4,471,340원*1대 4,472,000 KRW Opens in a new window
- ㅇ특수(암롤청소) 17,717,860원*6대 106,308,000 KRW Opens in a new window
- ㅇ특수(노면청소) 17,717,860원*6대 106,308,000 KRW Opens in a new window
- ㅇ특수(소형전기노면청소) 1,085,000 KRW Opens in a new window
- ㅇ화물(대형크레인) 4,471,340원*2대 4,738,000 KRW Opens in a new window
- ㅇ화물(중형) 4,737,110원*1대 2,843,000 KRW Opens in a new window
- ㅇ화물(소형) 2,842,050원*1대 2,006,000 KRW Opens in a new window
- ㅇ승합(중형) 2,005,820원*1대 25,000,000 KRW Opens in a new window
- ㅇ건설기계(지게차) 40,000,000 KRW Opens in a new window
- ㅇ건설기계(굴삭기) 40,000,000 KRW Opens in a new window
- ㅇ건설기계(로더) 20,000,000원*2대 Present in the source but not extracted Opens in a new window
- ○자원화시설 방역약품 2,500,000원 2,500,000 KRW Opens in a new window
- ○자원화시설 보수 61,000,000원 61,000,000 KRW Opens in a new window
- ○자원화시설 암롤박스 126,500,000 KRW Opens in a new window
- ○안전화 위생관리 1,224,000원*1대 Present in the source but not extracted Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2025 본예산 · 통합회계 · U_IL241220161644021
Opens in a new window
- Page
- 947 / 1,397
View source document details
- Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2- Source document status
- Available
- File type
- application/pdf
- File size
- 9,309.454 KiB
- Location inside the source
- Page 947 Row 6 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0t78s8c35sdtscx5b1ee7rh6js- Address of this item
- /en/BudgetDetail/Item/bi_0t78s8c35sdtscx5b1ee7rh6js
Related records
Similar budgets
4 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 “자원화시설” · classification 401-01
- ○광역 음식물류 폐기물 자원화시설 사후환 97,583,000 KRW
- ◎음식물류폐기물 자원화시설 고속발효기 제어반 교체 52,000,000 KRW
- ◎음식물류폐기물 자원화시설 고속발효기 제어반 교체 52,000,000 KRW
- ○슬러지자원화시설설치사업경정0원 0 KRW −100.0%
These items were verified within a limited set of name search results.
AI analysis report
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