- Institution
- 경기도 여주시
- Department
- 자원순환과
○건설기계 유지관리비(굴삭기, 도저, 덤프트럭)
Programme 폐기물 매립장 운영
Amounts and period
- Budgeted amount
- 15,000,000 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 13,383,954,000 KRW0.1%
-
Policy 청정 생활환경 조성 12,532,294,000 KRW0.1%
-
Programme 폐기물 처리시설 확충 및 관리 7,841,168,000 KRW0.2%
-
Project 폐기물 매립장 운영 800,981,000 KRW1.9%
-
Budget category 일반운영비 575,311,000 KRW2.6%
-
Statistical item 공공운영비 492,011,000 KRW3.0%
-
Item ○건설기계 유지관리비(굴삭기, 도저, 덤프트럭) 15,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○건설기계 유지관리비(굴삭기, 도저, 덤프트 럭) 5,000,000원*3대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○건설기계 유지관리비(굴삭기, 도저, 덤프트럭) 15,000,000 KRW Opens in a new window
- ○정기검사 수수료,전기 및 소방안전 관리대행 수수료 등 61,100,000 KRW Opens in a new window
- ○생활폐기물매립시설 수질분석 위탁 20,400,000 KRW Opens in a new window
- ○정수기 및 비데관리 150,000원*12월 1,800,000 KRW Opens in a new window
- ○폐기물매립장 전기요금 120,000,000 KRW Opens in a new window
- ○관리동 및 경비실 난방 연료비 11,904,000 KRW Opens in a new window
- ○건설기계 연료비(도저, 굴삭기, 덤프트럭) 15,624,000 KRW Opens in a new window
- ○CCTV 유지관리비 15,000원*24대*12월 4,320,000 KRW Opens in a new window
- ○건설기계 보험료 4,000,000원*1식 4,000,000 KRW Opens in a new window
- ○기타 연료비(휘발유, 엔진펌프) 1,582,000 KRW Opens in a new window
- ○시설장비 유지비 2,000,000원*12월 24,000,000 KRW Opens in a new window
- ○폐기물매립장 케이블TV 이용료(정문외 3개소) 581,000 KRW Opens in a new window
- ○폐기물처리부담금(매립처리) 175,000,000 KRW Opens in a new window
- ○폐기물처리부담금(소각,음식물처리) 120,000,000 KRW Opens in a new window
- ○여주시 자원순환집행계획 수립 용역 22,000,000 KRW Opens in a new window
- ○농어촌폐기물종합처리장 주변 제초작업 88,000,000 KRW Opens in a new window
- ○노후가로등 보완공사 17,070,000원 17,070,000 KRW Opens in a new window
- ○변전실 노후설비 교체공사 98,600,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8- Source document status
- Available
- File type
- application/pdf
- File size
- 19,987.854 KiB
- Location inside the source
- Page 642 Row 3 Line 12 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_19r4x63fd4f64w4bcv6phc3s50- Address of this item
- /en/BudgetDetail/Item/bi_19r4x63fd4f64w4bcv6phc3s50
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 “유지관리비” · classification 201-02
- ○ 매립장 및 장비 유지관리비 30,000,000 KRW +50.0%
- ◎시설 유지관리비 200,000원*7월 1,400,000 KRW
- ○ 레일바이크 회송버스 유지관리비 5,000,000 KRW
- ○페트병 무인회수기 유지관리비 7,200,000 KRW +100.0%
- ○공용차량 유지관리비 1,800,000 KRW −10.0%
These items were verified within a limited set of name search results.
AI analysis report
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