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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
환경관리본부 자원관리과

○선반(다용도실) 300,000원*1개

Programme 원활한 매립장 운영관리

Amounts and period

Budgeted amount
300,000 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 환경관리본부 자원관리과 41,452,857,000 KRW
  2. Policy 폐기물을 자원화하는 친환경 시설운영 37,574,185,000 KRW
  3. Programme 주민이 안심하는 폐기물 처리시설 37,504,344,000 KRW
  4. Project 원활한 매립장 운영관리 2,049,051,000 KRW
  5. Budget category 자산취득비 8,055,000 KRW
  6. Statistical item 자산및물품취득비 8,055,000 KRW
  7. Item ○선반(다용도실) 300,000원*1개 300,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

105 items
  1. ○선반(다용도실) 300,000원*1개 405-01 Page 43 Selected item 300,000 KRW Opens in a new window
  2. ◎매립장 환경오염도검사 수수료 201-01 Page 39 109,069,000 KRW Opens in a new window
  3. ○광역매립장 침출수 201-01 Page 39 15,840,000 KRW Opens in a new window
  4. ○광역매립장(확장) 침출수 201-01 Page 39 15,840,000 KRW Opens in a new window
  5. ○광역매립장 지하수 검사정 및 배제수 201-01 Page 39 2,720,000 KRW Opens in a new window
  6. ○광역매립장 주변 지하수 검사(생활용수) 201-01 Page 39 560,000 KRW Opens in a new window
  7. ○사용종료매립장 침출수 및 처리수 201-01 Page 39 21,120,000 KRW Opens in a new window
  8. ○사용종료매립장 지하수 검사정 및 배제수 201-01 Page 39 6,160,000 KRW Opens in a new window
  9. ○사용종료매립장 주변 농수로 및 하천수 201-01 Page 39 2,800,000 KRW Opens in a new window
  10. ○사용종료매립장 주변 지하수(생활용수) 201-01 Page 39 1,120,000 KRW Opens in a new window
  11. ○광역매립장 침출수 이송관로 주변 지하수 201-01 Page 40 1,360,000 KRW Opens in a new window
  12. ○광역매립장 먹는물 지하수 201-01 Page 40 540,000 KRW Opens in a new window
  13. ○풍정1·2매립장 주변 오염 우려지역 토양 201-01 Page 40 4,504,000 KRW Opens in a new window
  14. ○풍정1·2매립장 주변 오염 우려지역 토양(다이옥신) 201-01 Page 40 10,640,000 KRW Opens in a new window
  15. ○풍정1·2매립장 매립가스 201-01 Page 40 3,195,000 KRW Opens in a new window
  16. ○풍정1·2매립장 지반안정도 201-01 Page 40 2,750,000 KRW Opens in a new window
  17. ○제2매립장 침출수 201-01 Page 40 15,840,000 KRW Opens in a new window
  18. ○제2매립장 지하수 검사정 및 배제수 201-01 Page 40 4,080,000 KRW Opens in a new window
  19. ◎제2매립장 폐기물 성상검사 수수료 201-01 Page 40 9,735,000 KRW Opens in a new window
  20. ◎매립장 침출수 누출탐지 검사 201-01 Page 40 9,680,000 KRW Opens in a new window
  21. ◎청주권광역매립장 사용종료검사 201-01 Page 40 6,358,000 KRW Opens in a new window
  22. ○광역매립장 확장부지 4단계 사용종료검사 201-01 Page 40 6,358,000 KRW Opens in a new window
  23. ◎제2매립장 정수기 임차료 201-01 Page 40 672,000 KRW Opens in a new window
  24. ◎전기안전관리 대행 수수료 201-01 Page 40 5,868,000 KRW Opens in a new window
  25. ○광역매립장 200,000원*12월 201-01 Page 40 2,400,000 KRW Opens in a new window
  26. ○제2매립장 289,000원*12월 201-01 Page 40 3,468,000 KRW Opens in a new window
  27. ◎매립장 운영관리용 차량 임차료 201-01 Page 40 10,560,000 KRW Opens in a new window
  28. ◎특수업무급량비(특수시설) 201-01 Page 40 6,400,000 KRW Opens in a new window
  29. ◎방진마스크 구입 60,000원*30박스*90% 201-01 Page 40 1,620,000 KRW Opens in a new window
  30. ◎정보지구입 201-01 Page 40 422,000 KRW Opens in a new window
  31. ○물가정보지 24,000원*12월*90% 201-01 Page 40 260,000 KRW Opens in a new window
  32. ○적산정보지 90,000원*2권*90% 201-01 Page 40 162,000 KRW Opens in a new window
  33. ◎무인경비시스템 수수료 201-01 Page 40 8,496,000 KRW Opens in a new window
  34. ○광역매립장 200,000원*12월 201-01 Page 40 2,400,000 KRW Opens in a new window
  35. ○제2매립장 328,000원*12월 201-01 Page 40 3,936,000 KRW Opens in a new window
  36. ○사무실 180,000원*12월 201-01 Page 40 2,160,000 KRW Opens in a new window
  37. ◎제2매립장 침출수 처리비용 201-02 Page 40 165,600,000 KRW Opens in a new window
  38. ◎광역매립장 전기요금 201-02 Page 40 25,200,000 KRW Opens in a new window
  39. ◎풍정매립장 전기요금 80,000원*12월 201-02 Page 40 960,000 KRW Opens in a new window
  40. ◎문암매립장 전기요금 130,000원*12월 201-02 Page 40 1,560,000 KRW Opens in a new window
  41. ◎제2매립장 전기요금 4,200,000원*12월 201-02 Page 41 50,400,000 KRW Opens in a new window
  42. ◎광역매립장 CCTV 통신요금 201-02 Page 41 2,400,000 KRW Opens in a new window
  43. ◎풍정매립장 CCTV 통신요금 201-02 Page 41 926,000 KRW Opens in a new window
  44. ◎제2매립장 CCTV 통신요금 201-02 Page 41 7,643,000 KRW Opens in a new window
  45. ◎제2매립장 상수도 사용료 201-02 Page 41 34,200,000 KRW Opens in a new window
  46. ◎제2매립장 하수도 사용료 201-02 Page 41 23,400,000 KRW Opens in a new window
  47. ◎자동차세 관련 제세 201-02 Page 41 1,412,000 KRW Opens in a new window
  48. ○대형승용 660,000원*1대*1회 201-02 Page 41 660,000 KRW Opens in a new window
  49. ○소형화물 26,000원*2대*1회 201-02 Page 41 52,000 KRW Opens in a new window
  50. ○대형화물(8.5톤) 120,000원*1대*1회 201-02 Page 41 120,000 KRW Opens in a new window
  51. ○대형화물(암롤트럭) 201-02 Page 41 220,000 KRW Opens in a new window
  52. ○덤프(15톤) 180,000원*2대*1회 201-02 Page 41 360,000 KRW Opens in a new window
  53. ◎환경개선부담금(차량) 201-02 Page 41 540,000 KRW Opens in a new window
  54. ○소형화물 80,000원*1대*2회 201-02 Page 41 160,000 KRW Opens in a new window
  55. ○대형화물(8.5톤) 190,000원*1대*2회 201-02 Page 41 380,000 KRW Opens in a new window
  56. ◎차량보험료(책임,종합) 201-02 Page 41 3,560,000 KRW Opens in a new window
  57. ○대형승용 600,000원*1대*1회 201-02 Page 41 600,000 KRW Opens in a new window
  58. ○소형화물 380,000원*2대*1회 201-02 Page 41 760,000 KRW Opens in a new window
  59. ○중형화물(5톤) 600,000원*1대*1회 201-02 Page 41 600,000 KRW Opens in a new window
  60. ○대형화물(8.5톤) 600,000원*1대*1회 201-02 Page 41 600,000 KRW Opens in a new window
  61. ○대형화물(암롤트럭) 201-02 Page 41 1,000,000 KRW Opens in a new window
  62. ◎중장비 보험료 201-02 Page 41 2,000,000 KRW Opens in a new window
  63. ○굴삭기 등 5종 400,000원*5대*1회 201-02 Page 41 2,000,000 KRW Opens in a new window
  64. ◎중장비 유지관리 201-02 Page 41 15,000,000 KRW Opens in a new window
  65. ○중기덤프 2,500,000원*2대 201-02 Page 41 5,000,000 KRW Opens in a new window
  66. ○굴삭기 5,000,000원*1대 201-02 Page 41 5,000,000 KRW Opens in a new window
  67. ○불도저 5,000,000원*1대 201-02 Page 41 5,000,000 KRW Opens in a new window
  68. ◎차량 및 중장비 검사 수수료 201-02 Page 41 543,000 KRW Opens in a new window
  69. ○차량 60,000원*5대*1회 201-02 Page 41 300,000 KRW Opens in a new window
  70. ○중장비 48,500원*5대*1회 201-02 Page 41 243,000 KRW Opens in a new window
  71. ◎장비유류대(경유) 201-02 Page 41 27,378,000 KRW Opens in a new window
  72. ◎차량선박비 201-02 Page 41 27,600,000 KRW Opens in a new window
  73. ○승용차 4,900,000원*1대 201-02 Page 41 4,900,000 KRW Opens in a new window
  74. ○화물차 4,300,000원*5대 201-02 Page 41 21,500,000 KRW Opens in a new window
  75. ○렌터카(자부담 비용) 201-02 Page 41 1,200,000 KRW Opens in a new window
  76. ◎예취기 수리 50,000원*5대 201-02 Page 41 250,000 KRW Opens in a new window
  77. ◎폐기물 매립장 업무추진 203-03 Page 42 1,800,000 KRW Opens in a new window
  78. ◎매립장 및 주변마을 방역약품 206-01 Page 42 19,500,000 KRW Opens in a new window
  79. ○액상 살균탈취제(매립장 내) 206-01 Page 42 9,000,000 KRW Opens in a new window
  80. ○액상 확산제(매립장 및 영향권 지역) 206-01 Page 42 7,200,000 KRW Opens in a new window
  81. ○방역살충제(매립장 및 영향권 지역) 206-01 Page 42 3,300,000 KRW Opens in a new window
  82. ◎무균채수병(수질검사용) 및 침출수 이송관 206-01 Page 42 4,600,000 KRW Opens in a new window
  83. ○무균채수병 100,000원*10박스 206-01 Page 42 1,000,000 KRW Opens in a new window
  84. ○청소용 피그 360,000원*10개 206-01 Page 42 3,600,000 KRW Opens in a new window
  85. ◎공원관리 206-01 Page 42 5,400,000 KRW Opens in a new window
  86. ○제초제 및 살충제 18,000원*300병 206-01 Page 42 5,400,000 KRW Opens in a new window
  87. ◎염화칼슘(매립장 인근도로 제설작업용) 206-01 Page 42 4,000,000 KRW Opens in a new window
  88. ◎매립장 운영관리용 자재 구입 206-01 Page 42 5,000,000 KRW Opens in a new window
  89. ◎사용종료매립시설 주변환경영향종합조사 207-01 Page 42 70,100,000 KRW Opens in a new window
  90. ○문암, 용정매립장 주변환경영향종합조사 207-01 Page 42 70,100,000 KRW Opens in a new window
  91. ◎청주시 제2매립장 사후 환경 모니터링 207-01 Page 42 220,000,000 KRW Opens in a new window
  92. ◎청주권광역매립장 최종복토 공사 401-01 Page 42 1,040,700,000 KRW Opens in a new window
  93. ○공사비 1,000,000,000원 401-01 Page 42 1,000,000,000 KRW Opens in a new window
  94. ○실시설계비 1,000,000,000원*4.07% 401-01 Page 42 40,700,000 KRW Opens in a new window
  95. ◎제2매립장 차량창고 건축공사 401-01 Page 42 20,444,000 KRW Opens in a new window
  96. ◎광역매립장 시설유지보수비 401-01 Page 42 90,000,000 KRW Opens in a new window
  97. ◎제2매립장 비품 등 구입 405-01 Page 42 8,055,000 KRW Opens in a new window
  98. ○휴게실용 냉난방기 1,045,000원*1개 405-01 Page 42 1,045,000 KRW Opens in a new window
  99. ○3구 인덕션 700,000원*1개 405-01 Page 42 700,000 KRW Opens in a new window
  100. ○전자레인지(40L) 250,000원*1개 405-01 Page 42 250,000 KRW Opens in a new window
  101. ○주방용 식탁 230,000원*2개 405-01 Page 43 460,000 KRW Opens in a new window
  102. ○주방용 의자 150,000원*12개 405-01 Page 43 1,800,000 KRW Opens in a new window
  103. ○회의실용 책상 1,000,000원*1개 405-01 Page 43 1,000,000 KRW Opens in a new window
  104. ○회의용 의자 150,000원*10개 405-01 Page 43 1,500,000 KRW Opens in a new window
  105. ○주방 집기류(식기 등) 1,000,000원 405-01 Page 43 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mz7qd69bzmymwh9xd9dg8wtws
Source document status
Available
File type
application/pdf
File size
553.314 KiB
Location inside the source
Page 43 Row 2 Line 5 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:53
Read and interpreted
2026-07-29 18:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0xbp7the62hdzzb8hwxjf2vdgs
Address of this item
/en/BudgetDetail/Item/bi_0xbp7the62hdzzb8hwxjf2vdgs

Related records

Institution
충청북도 청주시
Programme
원활한 매립장 운영관리

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Keyword “다용도실” · classification 405-01

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