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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
충청남도 홍성군
Department
환경과

○협잡물 운반트럭(경유) 1,160원*5ℓ *311일

Programme 공공재활용 선별시설 운영

Amounts and period

Budgeted amount
1,804,000 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 28,464,065,000 KRW
  2. Policy 폐기물회수 7,668,051,000 KRW
  3. Programme 생활폐기물종합처리장 운영 7,668,051,000 KRW
  4. Project 공공재활용 선별시설 운영 906,494,000 KRW
  5. Budget category 일반운영비 78,837,000 KRW
  6. Statistical item 공공운영비 57,962,000 KRW
  7. Item ○협잡물 운반트럭(경유) 1,160원*5ℓ *311일 1,804,000 KRW
Category–statistical code
201-02
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

54 items
  1. ○협잡물 운반트럭(경유) 1,160원*5ℓ *311일 201-02 Page 21 Selected item 1,804,000 KRW Opens in a new window
  2. ◎재활용품 분리.선별 인부임 101-04 Page 20 611,916,000 KRW Opens in a new window
  3. ○기본급 65,780원*19명*311일 101-04 Page 20 388,695,000 KRW Opens in a new window
  4. ○주휴,연차수당 65,780원*19명*64일 101-04 Page 20 79,989,000 KRW Opens in a new window
  5. ○휴일수당 32,890원*19명*15일 101-04 Page 20 9,374,000 KRW Opens in a new window
  6. ○유급휴일수당 65,780원*19명*17일 101-04 Page 20 21,247,000 KRW Opens in a new window
  7. ○명절휴가비 100,000원*19명*2회 101-04 Page 20 3,800,000 KRW Opens in a new window
  8. ○제보험 503,105,000원*11.6% 101-04 Page 20 58,361,000 KRW Opens in a new window
  9. ○퇴직금 3,000,000원*16명 101-04 Page 20 48,000,000 KRW Opens in a new window
  10. ○파상풍 예방접종 50,000원*19명*1회 101-04 Page 20 950,000 KRW Opens in a new window
  11. ○작업 부상 치료비 1,500,000원 101-04 Page 20 1,500,000 KRW Opens in a new window
  12. ◎재활용선별 기계작업 인부임 101-04 Page 20 155,094,000 KRW Opens in a new window
  13. ○기본급 77,250원*4명*311일 101-04 Page 20 96,099,000 KRW Opens in a new window
  14. ○주휴,연차수당 77,250원*4명*67일 101-04 Page 20 20,703,000 KRW Opens in a new window
  15. ○휴일수당 38,625원*4명*15일 101-04 Page 21 2,318,000 KRW Opens in a new window
  16. ○유급휴일수당 77,250원*4명*17일 101-04 Page 21 5,253,000 KRW Opens in a new window
  17. ○명절휴가비 100,000원*4명*2회 101-04 Page 21 800,000 KRW Opens in a new window
  18. ○제보험 125,173,000원*11.6% 101-04 Page 21 14,521,000 KRW Opens in a new window
  19. ○퇴직금 3,700,000원*4명 101-04 Page 21 14,800,000 KRW Opens in a new window
  20. ○파상풍 예방접종 50,000원*4명*1회 101-04 Page 21 200,000 KRW Opens in a new window
  21. ○작업 부상 치료비 400,000원 101-04 Page 21 400,000 KRW Opens in a new window
  22. ◎계근시설 업무 인부임 101-04 Page 21 29,553,000 KRW Opens in a new window
  23. ○기본급 65,780원*1명*311일 101-04 Page 21 20,458,000 KRW Opens in a new window
  24. ○주휴,연차수당 65,780원*1명*64일 101-04 Page 21 4,210,000 KRW Opens in a new window
  25. ○휴일수당 32,890원*1명*15일 101-04 Page 21 494,000 KRW Opens in a new window
  26. ○유급휴일수당 65,780원*1명*17일 101-04 Page 21 1,119,000 KRW Opens in a new window
  27. ○명절휴가비 100,000원*1명*2회 101-04 Page 21 200,000 KRW Opens in a new window
  28. ○제보험 26,481,000원*11.6% 101-04 Page 21 3,072,000 KRW Opens in a new window
  29. ◎피복비 101-04 Page 21 11,960,000 KRW Opens in a new window
  30. ○작업복 150,000원*23명*2회 101-04 Page 21 6,900,000 KRW Opens in a new window
  31. ○안전화.우의.장화 110,000원*23명*2회 101-04 Page 21 5,060,000 KRW Opens in a new window
  32. ◎재활용품 선별작업 안전용품 201-01 Page 21 19,435,000 KRW Opens in a new window
  33. ○방진마스크 1,000원*23명*300일 201-01 Page 21 6,900,000 KRW Opens in a new window
  34. ○이중코팅장갑 1,200원*23명*300일 201-01 Page 21 8,280,000 KRW Opens in a new window
  35. ○면장갑 500원*23명*300일 201-01 Page 21 3,450,000 KRW Opens in a new window
  36. ○보안경 5,000원*23명*1회 201-01 Page 21 115,000 KRW Opens in a new window
  37. ○손목.발목 보호 토시 10,000원*23명*3회 201-01 Page 21 690,000 KRW Opens in a new window
  38. ◎위생용품(세제 외 5종) 20,000원*6종*12월 201-01 Page 21 1,440,000 KRW Opens in a new window
  39. ◎연료비 201-02 Page 21 15,862,000 KRW Opens in a new window
  40. ○공공재활용선별시설 난방유(등유) 201-02 Page 21 5,038,000 KRW Opens in a new window
  41. ○스키로더(경유) 1,160원*10ℓ *311일 201-02 Page 21 3,608,000 KRW Opens in a new window
  42. ○카크레인(경유) 1,160원*15ℓ *311일 201-02 Page 21 5,412,000 KRW Opens in a new window
  43. ◎시설장비유지비 201-02 Page 21 34,000,000 KRW Opens in a new window
  44. ○스키로더 2,000,000원*1대 201-02 Page 21 2,000,000 KRW Opens in a new window
  45. ○전동지게차 2,000,000원*1대 201-02 Page 21 2,000,000 KRW Opens in a new window
  46. ○재활용품 분리선별 기계장비 수선 201-02 Page 21 30,000,000 KRW Opens in a new window
  47. ◎재활용선별시설 건물유지관리 201-02 Page 21 6,000,000 KRW Opens in a new window
  48. ◎폐형광등 재활용업체 운반수수료 201-02 Page 21 2,100,000 KRW Opens in a new window
  49. ◎재활용선별기계 소모품(유압실린더 외 3종) 206-01 Page 22 1,200,000 KRW Opens in a new window
  50. ◎재활용품 분리선별 작업 재료 206-01 Page 22 17,934,000 KRW Opens in a new window
  51. ○밧줄(8mm) 25,000원*150묶음 206-01 Page 22 3,750,000 KRW Opens in a new window
  52. ○톤백(1톤) 10,000원*50개*12월 206-01 Page 22 6,000,000 KRW Opens in a new window
  53. ○커터칼 외 9종 18,000원*24명*12월 206-01 Page 22 5,184,000 KRW Opens in a new window
  54. ○재활용품 묶음철사 1,500원*2,000kg 206-01 Page 22 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5vc03fpkksct80xe9mhgs9gqft
Source document status
Available
File type
application/pdf
File size
415.618 KiB
Location inside the source
Page 21 Row 7 Line 6 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:22
Read and interpreted
2026-07-29 18:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1nfb5t3ycjgcg3qaq9d8m3msz9
Address of this item
/en/BudgetDetail/Item/bi_1nfb5t3ycjgcg3qaq9d8m3msz9

Related records

Institution
충청남도 홍성군
Programme
공공재활용 선별시설 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 “운반트럭” · classification 201-02

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