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Institution
충청남도 금산군
Department
환경위생과

◐침출수처리시설 응집보조제 구입

Programme 쓰레기매립장운영(자체)

Amounts and period

Budgeted amount
5,000,000 KRW
기정액
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 환경위생과 21,789,898,000 KRW
  2. Policy 청소관리(환경/폐기물) 4,932,650,000 KRW
  3. Programme 친환경쓰레기매립장관리 4,932,650,000 KRW
  4. Project 쓰레기매립장운영(자체) 1,744,697,000 KRW
  5. Budget category 재료비 32,000,000 KRW
  6. Statistical item 재료비 32,000,000 KRW
  7. Item ◐침출수처리시설 응집보조제 구입 5,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

5,000,000원*1식

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

Detailed budget items

61 items
  1. ◐침출수처리시설 응집보조제 구입 206-01 Page 320 Selected item 5,000,000 KRW Opens in a new window
  2. ◐위생매립장 환경관리 인부임 101-04 Page 317 50,400,000 KRW Opens in a new window
  3. ◐4대 보험료 150,000원*2명*12월 101-04 Page 317 3,600,000 KRW Opens in a new window
  4. ◐퇴직금 2,100,000원*2명 101-04 Page 317 4,200,000 KRW Opens in a new window
  5. ◐명절상여금 400,000원*2명*2회 101-04 Page 317 1,600,000 KRW Opens in a new window
  6. ◐매립장 프린터, FAX 유지비 201-01 Page 317 400,000 KRW Opens in a new window
  7. ◐매립장 복사기 유지비 201-01 Page 317 500,000 KRW Opens in a new window
  8. ◐매립장 안전화 및 작업복 구입 201-01 Page 317 750,000 KRW Opens in a new window
  9. ◐매립장 우의 및 장화구입 201-01 Page 317 500,000 KRW Opens in a new window
  10. ◐매립장 복토비 5,000,000원*1식 201-01 Page 317 5,000,000 KRW Opens in a new window
  11. ◐매립장 쓰레기 덮개비닐 구입 201-01 Page 318 5,390,000 KRW Opens in a new window
  12. ◐매립장 작업용품 구입 201-01 Page 318 1,000,000 KRW Opens in a new window
  13. ◐매립장 재활용 PP, PE포대 구입 201-01 Page 318 1,800,000 KRW Opens in a new window
  14. ◐매립장 체크, 게이트밸브 구입 201-01 Page 318 960,000 KRW Opens in a new window
  15. ◐매립장 1차분해 순환펌프 수선 201-01 Page 318 1,100,000 KRW Opens in a new window
  16. ◐매립장 수중에어레터 수선 201-01 Page 318 4,200,000 KRW Opens in a new window
  17. ◐매립장 원수이송펌프 수선 201-01 Page 318 2,000,000 KRW Opens in a new window
  18. ◐매립장 슬러지 공급펌프 수선 201-01 Page 318 1,500,000 KRW Opens in a new window
  19. ◐매립장 정량공급 펌프 수선 201-01 Page 318 2,280,000 KRW Opens in a new window
  20. ◐매립장 유량계 수선 1,300,000원*1대 201-01 Page 318 1,300,000 KRW Opens in a new window
  21. ◐매립장 용수펌프 7.5HP 수선 201-01 Page 318 1,500,000 KRW Opens in a new window
  22. ◐매립장 잡배수펌프 수선 201-01 Page 318 900,000 KRW Opens in a new window
  23. ◐매립장 마그네트 차단기 구입 201-01 Page 318 675,000 KRW Opens in a new window
  24. ◐매립장 전기재료 구입 35,000원*30종 201-01 Page 318 1,050,000 KRW Opens in a new window
  25. ◐매립장 PLC(중앙제어) 수선 201-01 Page 318 1,700,000 KRW Opens in a new window
  26. ◐매립장 MCCB UPS 수선 700,000원*2대 201-01 Page 318 1,400,000 KRW Opens in a new window
  27. ◐매립장 MCC판넬 수선 800,000원*2개 201-01 Page 318 1,600,000 KRW Opens in a new window
  28. ◐위생매립장 전기안전점검 수수료 201-01 Page 318 9,600,000 KRW Opens in a new window
  29. ◐위생매립장 침출수 수질검사 수수료 201-01 Page 318 23,800,000 KRW Opens in a new window
  30. ◐위생매립장 지하수 수질검사 수수료 201-01 Page 318 2,040,000 KRW Opens in a new window
  31. ◐위생매립장 정화조 청소 수수료 201-01 Page 318 560,000 KRW Opens in a new window
  32. ◐위생매립장 소방 및 위험물 안전관리비 201-01 Page 318 560,000 KRW Opens in a new window
  33. ◐기본배출부과금 2,500,000원*4회 201-01 Page 318 10,000,000 KRW Opens in a new window
  34. ◐폐기물처분 부담금 2,000,000원*4회 201-01 Page 318 8,000,000 KRW Opens in a new window
  35. ◐침출수 이송관로 수중펌프 수선 201-01 Page 318 28,000,000 KRW Opens in a new window
  36. ◐매립장 시설유지비 25,000,000원*1식 201-02 Page 318 25,000,000 KRW Opens in a new window
  37. ◐매립장 대형폐기물처리비 201-02 Page 318 120,000,000 KRW Opens in a new window
  38. ◐생활폐기물처리비 110,000,000원*2회 201-02 Page 318 220,000,000 KRW Opens in a new window
  39. ◐폐기물처분부담금 11원*1,800,000kg 201-02 Page 318 19,800,000 KRW Opens in a new window
  40. ◐위생매립장 전기요금 201-02 Page 319 300,000,000 KRW Opens in a new window
  41. ◐침출수이송관로 펌프장 전기요금 201-02 Page 319 12,600,000 KRW Opens in a new window
  42. ◐위생매립장 수도요금 1,300,000원*12월 201-02 Page 319 15,600,000 KRW Opens in a new window
  43. ◐위생매립장 침출수동 연료비 201-02 Page 319 1,361,000 KRW Opens in a new window
  44. ◐굴삭기 유지비(충남02고9091) o차량보험료 201-02 Page 319 20,246,000 KRW Opens in a new window
  45. ◐카크레인 유지비(93루6047) o차량보험료 201-02 Page 319 246,000 KRW Opens in a new window
  46. ◐청소차 유지비(96두0953) o차량보험료 201-02 Page 319 15,000,000 KRW Opens in a new window
  47. ◐소형승용 유지비(69부2283) o차량보험료 201-02 Page 319 5,000,000 KRW Opens in a new window
  48. ◐미세먼지차 유지비(84도4672) o유류비 201-02 Page 319 7,700,000 KRW Opens in a new window
  49. ◐소각장 굴삭기 유지비 o차량보험료 201-02 Page 319 700,000 KRW Opens in a new window
  50. ◐살수차 유지비 o유류비 201-02 Page 319 3,000,000 KRW Opens in a new window
  51. ◐매립장 시설관리 202-01 Page 319 9,000,000 KRW Opens in a new window
  52. ◐침출수처리시설 황산제2철 구입 206-01 Page 319 5,000,000 KRW Opens in a new window
  53. ◐침출수처리시설 고분자응집제 구입 206-01 Page 320 4,000,000 KRW Opens in a new window
  54. ◐침출수처리시설 활성탄 구입 206-01 Page 320 3,000,000 KRW Opens in a new window
  55. ◐침출수처리시설 소포제 구입 206-01 Page 320 4,000,000 KRW Opens in a new window
  56. ◐침출수처리시설 산화제거제 구입 206-01 Page 320 5,000,000 KRW Opens in a new window
  57. ◐매립장주변 소독약품 구입 206-01 Page 320 4,000,000 KRW Opens in a new window
  58. ◐매립장 염화칼슘 구입 2,000,000원*1식 206-01 Page 320 2,000,000 KRW Opens in a new window
  59. ◐폐기물처리시설 운영 민간위탁 원가산정 용역 207-01 Page 320 10,000,000 KRW Opens in a new window
  60. ◐생활자원회수센터 운영 및 관리 위탁운영 307-05 Page 320 717,579,000 KRW Opens in a new window
  61. ◐매립장 유량조정조,반응조 준설 401-01 Page 320 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5gk4hz8tnjgsmv6y2388gy0ez0
Source document status
Available
File type
application/pdf
File size
13,781.607 KiB
Location inside the source
Page 320 Row 2 Line 1 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:03
Read and interpreted
2026-07-29 19:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0w0ckjsxcq7hdq0ze8br6gb268

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 “침출수처리시설” · classification 206-01

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