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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 양양군
Department
환경과

◎미처리 가연성폐기물 위탁처리사업

Programme 환경자원센터 운영

Amounts and period

Budget amount
600,000,000 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 환경과 11,023,306,000 KRW
  2. Policy 폐기물 관리 8,337,303,000 KRW
  3. Programme 종합폐기물 처리시설 조성 6,624,457,000 KRW
  4. Project 환경자원센터 운영 6,624,457,000 KRW
  5. Budget category 시설비및부대비 942,115,000 KRW
  6. Statistical item 시설비 942,115,000 KRW
  7. Item ◎미처리 가연성폐기물 위탁처리사업 600,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

200,000원*3,000톤

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

Detailed budget items

38 items
  1. ◎미처리 가연성폐기물 위탁처리사업 401-01 Page 16 Selected item 600,000,000 KRW Opens in a new window
  2. ◎환경자원센터 주민감시원 인건비 101-04 Page 14 120,874,000 KRW Opens in a new window
  3. ○기본급 104,160원*3인*263일 101-04 Page 14 82,183,000 KRW Opens in a new window
  4. ○급식비 8,000원*3인*263일 101-04 Page 14 6,312,000 KRW Opens in a new window
  5. ○주휴수당 104,160원*3인*51주 101-04 Page 14 15,937,000 KRW Opens in a new window
  6. ○연차유급수당 104,160원*3인*12회 101-04 Page 14 3,750,000 KRW Opens in a new window
  7. ○국민연금부담금 101-04 Page 14 5,139,000 KRW Opens in a new window
  8. ○고용보험부담금 101-04 Page 14 1,894,000 KRW Opens in a new window
  9. ○건강보험부담금 101-04 Page 14 3,944,000 KRW Opens in a new window
  10. ○산재보험료 108,182,000원*1.105% 101-04 Page 14 1,196,000 KRW Opens in a new window
  11. ○장기요양보험료 3,944,000원*13.14% 101-04 Page 15 519,000 KRW Opens in a new window
  12. ◎일반수용비 및 안전관리대행비 201-01 Page 15 21,000,000 KRW Opens in a new window
  13. ◎지하수검사정 수질검사 수수료 201-01 Page 15 4,800,000 KRW Opens in a new window
  14. ◎매립시설 침출수 이송처리비 201-01 Page 15 54,000,000 KRW Opens in a new window
  15. ◎매립시설 사후관리 비용 201-01 Page 15 49,337,000 KRW Opens in a new window
  16. ◎공공요금 및 제세 2,200,000원*12월 201-02 Page 15 26,400,000 KRW Opens in a new window
  17. ◎시설장비유지비 20,000,000원*1식 201-02 Page 15 20,000,000 KRW Opens in a new window
  18. ◎차량 유지관리비(7대) 201-02 Page 15 26,000,000 KRW Opens in a new window
  19. ◎운영장비 보험료 5,000,000원*1식 201-02 Page 15 5,000,000 KRW Opens in a new window
  20. ◎폐기물처리 업무추진 202-01 Page 15 500,000 KRW Opens in a new window
  21. ◎방진마스크 구입 2,000원*900개 206-01 Page 15 1,800,000 KRW Opens in a new window
  22. ◎살충제 구입 30,000원*100개 206-01 Page 15 3,000,000 KRW Opens in a new window
  23. ◎탈취제 구입 50,000원*50개 206-01 Page 15 2,500,000 KRW Opens in a new window
  24. ◎주변마을 방역약품 구입 206-01 Page 15 5,250,000 KRW Opens in a new window
  25. ◎재활용품 마대(톤백) 구입 206-01 Page 15 10,800,000 KRW Opens in a new window
  26. ◎처리시설 민간위탁 원가조사용역 207-01 Page 15 19,000,000 KRW Opens in a new window
  27. ◎환경자원센터 인접 3개마을 주민 건강검진 301-14 Page 15 40,000,000 KRW Opens in a new window
  28. ◎환경자원센터 위탁운영비 307-05 Page 15 4,104,865,000 KRW Opens in a new window
  29. ◎재활용품 분리선별사업 307-05 Page 15 977,216,000 KRW Opens in a new window
  30. ◎폐기물처분부담금 308-14 Page 16 190,000,000 KRW Opens in a new window
  31. ◎매립장복토 장비임차(백호우) 401-01 Page 16 8,800,000 KRW Opens in a new window
  32. ◎매립장복토 장비임차(덤프) 401-01 Page 16 7,700,000 KRW Opens in a new window
  33. ◎폐기물처리시설(소각,매립,음식물) 보수공사 401-01 Page 16 60,000,000 KRW Opens in a new window
  34. ◎환경자원센터 상수도원인자부담금 지급 401-01 Page 16 108,615,000 KRW Opens in a new window
  35. ◎환경자원센터 인접지역(서선리) 제방보강 공사 401-01 Page 16 19,000,000 KRW Opens in a new window
  36. ◎환경자원센터 인접지역(화일리) 가드레일설치공사 401-01 Page 16 19,000,000 KRW Opens in a new window
  37. ◎환경자원센터 인접지역(거마리) 농로 포장 공사 401-01 Page 16 19,000,000 KRW Opens in a new window
  38. ◎거마리 마을회관 앞 과속카메라 설치 401-01 Page 16 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5c5yjr6dajws94hcf87bcb8547
Source document status
Available
File type
application/pdf
File size
225.251 KiB
Location inside the source
Page 16 Row 4 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_12k2w4vhy7sr8fgw7fcqrggcf9
Address of this item
/en/BudgetDetail/Item/bi_12k2w4vhy7sr8fgw7fcqrggcf9

Related records

Institution
강원특별자치도 양양군
Programme
환경자원센터 운영

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 “가연성폐기물” · classification 401-01

These items were verified within a limited set of name search results.

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