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Institution
경기도 이천시
Department
자원관리과

●준설장비 임차료 600,000원*8회

Programme 비매립 쓰레기 관리

Amounts and period

Budgeted amount
4,800,000 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 자원관리과 38,435,371,000 KRW
  2. Policy 폐기물의 안정적 처리기반 구축 13,388,132,000 KRW
  3. Programme 폐기물 매립장 운영관리 강화 2,675,127,000 KRW
  4. Project 비매립 쓰레기 관리 2,590,827,000 KRW
  5. Budget category 일반운영비 155,569,000 KRW
  6. Statistical item 사무관리비 11,880,000 KRW
  7. Item ●준설장비 임차료 600,000원*8회 4,800,000 KRW
Category–statistical code
201-01
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

37 items
  1. ●준설장비 임차료 600,000원*8회 201-01 Page 529 Selected item 4,800,000 KRW Opens in a new window
  2. ◎적환장 대형폐기물 분류 작업 지원 101-04 Page 529 27,758,000 KRW Opens in a new window
  3. ●기본급 83,200원*1명*260일 101-04 Page 529 21,632,000 KRW Opens in a new window
  4. ●주휴수당 83,200원*1명*52주 101-04 Page 529 4,327,000 KRW Opens in a new window
  5. ●연차수당 83,200원*1명*12일 101-04 Page 529 999,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*2회 101-04 Page 529 800,000 KRW Opens in a new window
  7. ◎운영수당 201-01 Page 529 7,080,000 KRW Opens in a new window
  8. ●일직수당 60,000원*1명*118일 201-01 Page 529 7,080,000 KRW Opens in a new window
  9. ◎임차료 201-01 Page 529 4,800,000 KRW Opens in a new window
  10. ◎수도권매립지 생활폐기물 반입수수료 201-02 Page 529 105,130,000 KRW Opens in a new window
  11. ◎수도권매립지 대보수 자치단체 분담금 201-02 Page 529 6,520,000 KRW Opens in a new window
  12. ◎공공요금 및 제세 201-02 Page 529 4,240,000 KRW Opens in a new window
  13. ●전기요금 500,000원*8월 201-02 Page 529 4,000,000 KRW Opens in a new window
  14. ●전화통신 요금 30,000원*1대*8월 201-02 Page 529 240,000 KRW Opens in a new window
  15. ◎연료비 201-02 Page 529 2,000,000 KRW Opens in a new window
  16. ●난방유 1,000원*20ℓ *1대*100일 201-02 Page 529 2,000,000 KRW Opens in a new window
  17. ◎시설장비유지비 201-02 Page 529 16,599,000 KRW Opens in a new window
  18. ●차량계근대 유지관리 2,000,000원*1년 201-02 Page 529 2,000,000 KRW Opens in a new window
  19. ●적환장 시설물 유지관리 5,000,000원*1년 201-02 Page 529 5,000,000 KRW Opens in a new window
  20. ●매립장 조경 유지관리 5,000,000원*1년 201-02 Page 529 5,000,000 KRW Opens in a new window
  21. ●소고리매립장 청사 무인경비시스템 유지 201-02 Page 529 3,600,000 KRW Opens in a new window
  22. ●청사유지비(20년이하) 2,954원*338㎡ 201-02 Page 529 999,000 KRW Opens in a new window
  23. ◎차량선박비 201-02 Page 529 9,200,000 KRW Opens in a new window
  24. ●스키로더 유지관리 4,000,000원*1대 201-02 Page 529 4,000,000 KRW Opens in a new window
  25. ●스키로더 유류대(경유) 201-02 Page 529 5,200,000 KRW Opens in a new window
  26. ◎폐기물 시설관리 업무추진 3,800,000원 203-03 Page 530 3,800,000 KRW Opens in a new window
  27. ◎소모성 기계재료 구입 60,000원*15종*3회 206-01 Page 530 2,700,000 KRW Opens in a new window
  28. ◎소모성 전기재료 구입 60,000원*10종*3회 206-01 Page 530 1,800,000 KRW Opens in a new window
  29. ◎생활폐기물 위탁처리비 307-05 Page 530 500,000,000 KRW Opens in a new window
  30. ◎생활폐기물 수도권매립지 반입운반비 307-05 Page 530 132,000,000 KRW Opens in a new window
  31. ◎대형폐기물 위탁처리비 307-05 Page 530 1,160,000,000 KRW Opens in a new window
  32. ◎폐목재 위탁처리비 60,000원*2,300톤*1년 307-05 Page 530 138,000,000 KRW Opens in a new window
  33. ◎불연성폐기물 위탁처리비 307-05 Page 530 252,000,000 KRW Opens in a new window
  34. ◎건축폐기물 위탁처리비 60,000원*300톤 307-05 Page 530 18,000,000 KRW Opens in a new window
  35. ◎폐매트리스 위탁처리비 11,000원*600개*12월 307-05 Page 530 79,200,000 KRW Opens in a new window
  36. ◎폐석면, 폐페인트통, 폐소화기 등 위탁처리비 307-05 Page 530 60,000,000 KRW Opens in a new window
  37. ◎고철 혼합폐기물 위탁처리비 307-05 Page 530 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4mhrvq91dp9xxqbwzf9yex5c3t
Source document status
Available
File type
application/pdf
File size
19,120.151 KiB
Location inside the source
Page 529 Row 13 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_12q23a9601atnq764mz8f5cep9

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 “준설장비” · classification 201-01

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