- 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.
-
Department 자원순환과 32,536,267,000 KRW0.1%
-
Policy 청소관리 23,801,698,000 KRW0.1%
-
Programme 왕지동 매립장 운영관리 561,118,000 KRW3.6%
-
Project 쾌적한 매립장 시설물 관리 272,318,000 KRW7.3%
-
Budget category 시설비및부대비 20,000,000 KRW100.0%
-
Statistical item 시설비 20,000,000 KRW100.0%
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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- ○매립장 배수로정비등 관리 보수 20,000,000 KRW Opens in a new window
- ○매립장 잡초제거 및 주변환경 정비 8,036,000 KRW Opens in a new window
- ○매립장 전기안전관리대행 수수료 1,680,000 KRW Opens in a new window
- ○매립장 직원 안전화구입 80,000원*6명 480,000 KRW Opens in a new window
- ○매립장 정수기 필터 등 교체 440,000 KRW Opens in a new window
- ○무인계량시스템 전산용지 구입비 840,000 KRW Opens in a new window
- ○매립장 당직용 침구세탁 및 구입 220,000 KRW Opens in a new window
- ○매립장시설 장비운영 장갑구입 300,000 KRW Opens in a new window
- ○매립장 생활용수(관정) 청소용역비 3,000,000 KRW Opens in a new window
- ○매립장 건물 유지보수용 전기자재 등 구입 100,000 KRW Opens in a new window
- ○작업복 구입(매립장 직원) 600,000 KRW Opens in a new window
- ○우의 구입(매립장 직원) 15,000원*6명*1회 90,000 KRW Opens in a new window
- ○장화 구입(매립장 직원) 10,000원*6명*1회 60,000 KRW Opens in a new window
- ○침출수처리장 특근급식비 1,260,000 KRW Opens in a new window
- ○매립장 복토 및 쓰레기 정리작업 특근급식비 1,260,000 KRW Opens in a new window
- ○침출수처리장 침전슬러지 처리비 12,000,000 KRW Opens in a new window
- ○냉난방기 유지비(매립장) 250,000원*2대 500,000 KRW Opens in a new window
- ○매립장 보안등 수선유지비 495,000 KRW Opens in a new window
- ○매립장 생활용수 수중모터 및 배관유지관리 1,957,000 KRW Opens in a new window
- ○매립장 생활용수 물탱크 청소 800,000 KRW Opens in a new window
- ○침출수처리장 모터등 유지관리비 2,000,000 KRW Opens in a new window
- ○매립장 계근대 수리비 1,000,000원*3회 3,000,000 KRW Opens in a new window
- ○이륜차, 경운기 및 동력분무기 유지관리비 750,000 KRW Opens in a new window
- ○매립장 상하수도 요금 400,000원*12월 4,800,000 KRW Opens in a new window
- ○매립장 전기요금 550,000원*12월 6,600,000 KRW Opens in a new window
- ○차량정기 검사료(매립장) 57,000원*5대 285,000 KRW Opens in a new window
- ○환경개선부담금(매립장 시설물) 60,000 KRW Opens in a new window
- ○당직실, 경비실 보일러 연료비(매립장) 2,888,000 KRW Opens in a new window
- ○매립장 난방용 연료비(등유) 1,444,000 KRW Opens in a new window
- ○복사기 유지비(매립장) 500,000원*1대 500,000 KRW Opens in a new window
- ○매립장 직원 건강진단 의료비 1,200,000 KRW Opens in a new window
- ○매립장 카고트럭등 환경개선부담금 486,000 KRW Opens in a new window
- ○매립시설 정기검사 수수료(매3년) 21,373,000 KRW Opens in a new window
- ○침출수 수질검사 의뢰 60,000원*1명*19회 1,140,000 KRW Opens in a new window
- ○매립장 약품구입비 25,000,000원*1식 25,000,000 KRW Opens in a new window
- ○침출수처리장 약품구입비 5,605,000원*1식 5,605,000 KRW Opens in a new window
- ○매립장 복토재 구입 8,000원*3,500㎥ 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- Address of this item
- /en/BudgetDetail/Item/bi_0tkqpjzk9481bm3h8ct2vws3sx
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 “배수로정비등” · classification 401-01
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