onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
전라남도 순천시
Department
자원순환과

○매립장 배수로정비등 관리 보수

Programme 쾌적한 매립장 시설물 관리

Amounts and period

Budgeted amount
20,000,000 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 자원순환과 32,536,267,000 KRW
  2. Policy 청소관리 23,801,698,000 KRW
  3. Programme 왕지동 매립장 운영관리 561,118,000 KRW
  4. Project 쾌적한 매립장 시설물 관리 272,318,000 KRW
  5. Budget category 시설비및부대비 20,000,000 KRW
  6. Statistical item 시설비 20,000,000 KRW
  7. Item ○매립장 배수로정비등 관리 보수 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

20,000,000원*1식

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

Detailed budget items

37 items
  1. ○매립장 배수로정비등 관리 보수 401-01 Page 10 Selected item 20,000,000 KRW Opens in a new window
  2. ○매립장 잡초제거 및 주변환경 정비 101-04 Page 8 8,036,000 KRW Opens in a new window
  3. ○매립장 전기안전관리대행 수수료 201-01 Page 8 1,680,000 KRW Opens in a new window
  4. ○매립장 직원 안전화구입 80,000원*6명 201-01 Page 8 480,000 KRW Opens in a new window
  5. ○매립장 정수기 필터 등 교체 201-01 Page 8 440,000 KRW Opens in a new window
  6. ○무인계량시스템 전산용지 구입비 201-01 Page 8 840,000 KRW Opens in a new window
  7. ○매립장 당직용 침구세탁 및 구입 201-01 Page 8 220,000 KRW Opens in a new window
  8. ○매립장시설 장비운영 장갑구입 201-01 Page 8 300,000 KRW Opens in a new window
  9. ○매립장 생활용수(관정) 청소용역비 201-01 Page 8 3,000,000 KRW Opens in a new window
  10. ○매립장 건물 유지보수용 전기자재 등 구입 201-01 Page 8 100,000 KRW Opens in a new window
  11. ○작업복 구입(매립장 직원) 201-01 Page 8 600,000 KRW Opens in a new window
  12. ○우의 구입(매립장 직원) 15,000원*6명*1회 201-01 Page 9 90,000 KRW Opens in a new window
  13. ○장화 구입(매립장 직원) 10,000원*6명*1회 201-01 Page 9 60,000 KRW Opens in a new window
  14. ○침출수처리장 특근급식비 201-01 Page 9 1,260,000 KRW Opens in a new window
  15. ○매립장 복토 및 쓰레기 정리작업 특근급식비 201-01 Page 9 1,260,000 KRW Opens in a new window
  16. ○침출수처리장 침전슬러지 처리비 201-02 Page 9 12,000,000 KRW Opens in a new window
  17. ○냉난방기 유지비(매립장) 250,000원*2대 201-02 Page 9 500,000 KRW Opens in a new window
  18. ○매립장 보안등 수선유지비 201-02 Page 9 495,000 KRW Opens in a new window
  19. ○매립장 생활용수 수중모터 및 배관유지관리 201-02 Page 9 1,957,000 KRW Opens in a new window
  20. ○매립장 생활용수 물탱크 청소 201-02 Page 9 800,000 KRW Opens in a new window
  21. ○침출수처리장 모터등 유지관리비 201-02 Page 9 2,000,000 KRW Opens in a new window
  22. ○매립장 계근대 수리비 1,000,000원*3회 201-02 Page 9 3,000,000 KRW Opens in a new window
  23. ○이륜차, 경운기 및 동력분무기 유지관리비 201-02 Page 9 750,000 KRW Opens in a new window
  24. ○매립장 상하수도 요금 400,000원*12월 201-02 Page 9 4,800,000 KRW Opens in a new window
  25. ○매립장 전기요금 550,000원*12월 201-02 Page 9 6,600,000 KRW Opens in a new window
  26. ○차량정기 검사료(매립장) 57,000원*5대 201-02 Page 9 285,000 KRW Opens in a new window
  27. ○환경개선부담금(매립장 시설물) 201-02 Page 10 60,000 KRW Opens in a new window
  28. ○당직실, 경비실 보일러 연료비(매립장) 201-02 Page 10 2,888,000 KRW Opens in a new window
  29. ○매립장 난방용 연료비(등유) 201-02 Page 10 1,444,000 KRW Opens in a new window
  30. ○복사기 유지비(매립장) 500,000원*1대 201-02 Page 10 500,000 KRW Opens in a new window
  31. ○매립장 직원 건강진단 의료비 201-02 Page 10 1,200,000 KRW Opens in a new window
  32. ○매립장 카고트럭등 환경개선부담금 201-02 Page 10 486,000 KRW Opens in a new window
  33. ○매립시설 정기검사 수수료(매3년) 201-02 Page 10 21,373,000 KRW Opens in a new window
  34. ○침출수 수질검사 의뢰 60,000원*1명*19회 202-01 Page 10 1,140,000 KRW Opens in a new window
  35. ○매립장 약품구입비 25,000,000원*1식 206-01 Page 10 25,000,000 KRW Opens in a new window
  36. ○침출수처리장 약품구입비 5,605,000원*1식 206-01 Page 10 5,605,000 KRW Opens in a new window
  37. ○매립장 복토재 구입 8,000원*3,500㎥ 206-01 Page 10 28,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23881vgexzbjy732avgj02s9t5
Source document status
Available
File type
application/pdf
File size
264.582 KiB
Location inside the source
Page 10 Row 11 Line 1 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-28 21:50
Read and interpreted
2026-07-28 21:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0tkqpjzk9481bm3h8ct2vws3sx

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 “배수로정비등” · classification 401-01

Search related names

AI analysis report

AI analysis reports are not yet available.