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  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
환경수도사업소

ㅇ냉온수기 소독 수수료 33,000원*6회

Programme 폐기물처리시설 운영

Amounts and period

Budgeted amount
198,000 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 환경수도사업소 14,394,644,000 KRW
  2. Policy 청소관리 6,631,822,000 KRW
  3. Programme 폐기물효율처리 6,106,758,000 KRW
  4. Project 폐기물처리시설 운영 3,020,758,000 KRW
  5. Budget category 일반운영비 471,482,000 KRW
  6. Statistical item 사무관리비 89,782,000 KRW
  7. Item ㅇ냉온수기 소독 수수료 33,000원*6회 198,000 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

67 items
  1. ㅇ냉온수기 소독 수수료 33,000원*6회 201-01 Page 472 Selected item 198,000 KRW Opens in a new window
  2. ㅇ사무용품비 22,000*10종*4회 201-01 Page 472 880,000 KRW Opens in a new window
  3. ㅇ사무기수리 240,000원*5종 201-01 Page 472 1,200,000 KRW Opens in a new window
  4. ㅇ일숙직수당 2,050,000원*12월 201-01 Page 472 24,600,000 KRW Opens in a new window
  5. ㅇ청소용품 100,000원*3종 201-01 Page 472 300,000 KRW Opens in a new window
  6. ㅇ신문구독료 13,000원*4종*12월 201-01 Page 472 624,000 KRW Opens in a new window
  7. ㅇ당직실 침구 구입 50,000원*4종*2회 201-01 Page 472 400,000 KRW Opens in a new window
  8. ㅇ근무자 피복비 200,000원*10명 201-01 Page 472 2,000,000 KRW Opens in a new window
  9. ㅇ특근근무자 급식비 1,620,000원 201-01 Page 472 1,620,000 KRW Opens in a new window
  10. ㅇ소각시설내부청소 용역수수료 201-01 Page 472 9,000,000 KRW Opens in a new window
  11. ㅇTMS 정도검사비 700,000원*6개항목 201-01 Page 472 4,200,000 KRW Opens in a new window
  12. ㅇ다이옥신 검사비 5,000,000원*1회 201-01 Page 472 5,000,000 KRW Opens in a new window
  13. ㅇ소각재(바닥재) 성분 분석 및 용출시험 201-01 Page 472 400,000 KRW Opens in a new window
  14. ㅇ소각로 배기가스검사 수수료 201-01 Page 472 18,000,000 KRW Opens in a new window
  15. ㅇ분진위탁처리 2,500,000원*6회 201-01 Page 472 15,000,000 KRW Opens in a new window
  16. ㅇ지하수 및 방류수 수질검사 수수료 201-01 Page 472 6,000,000 KRW Opens in a new window
  17. ㅇ중장비 검사료 60,000원*6대 201-01 Page 472 360,000 KRW Opens in a new window
  18. ㅇ전기요금 14,000,000원*12월 201-02 Page 472 168,000,000 KRW Opens in a new window
  19. ㅇTMS 위탁관리 및 소모품비 2,000,000원*12월 201-02 Page 472 24,000,000 KRW Opens in a new window
  20. ㅇ전기안전진단관리대행 수수료 201-02 Page 472 13,200,000 KRW Opens in a new window
  21. ㅇ자동차 환경개선부담금 100,000원*5대*2회 201-02 Page 473 1,000,000 KRW Opens in a new window
  22. ㅇ대기배출부과금 600,000원*2회 201-02 Page 473 1,200,000 KRW Opens in a new window
  23. ㅇ유선방송 수신료 70,000원*12월 201-02 Page 473 840,000 KRW Opens in a new window
  24. ㅇ감시용 CCTV 유지관리비 200,000원*6대 201-02 Page 473 1,200,000 KRW Opens in a new window
  25. ㅇ소방협회비 100,000원*1회 201-02 Page 473 100,000 KRW Opens in a new window
  26. ㅇ기계실 사무실 난방 201-02 Page 473 5,760,000 KRW Opens in a new window
  27. ㅇ중장비 유류비 2,000원*100ℓ *114일 201-02 Page 473 22,800,000 KRW Opens in a new window
  28. ㅇ중장비 보험료 400,000원*3대 201-02 Page 473 1,200,000 KRW Opens in a new window
  29. ㅇ소각로예열 2,000원*57ℓ *100일 201-02 Page 473 11,400,000 KRW Opens in a new window
  30. ㅇ소각로 3차 연소공기 자동댐퍼 설치 201-02 Page 473 20,000,000 KRW Opens in a new window
  31. ㅇ소각로온도보전 2,000원*95ℓ *100일 201-02 Page 473 19,000,000 KRW Opens in a new window
  32. ㅇ보일러세관청소 5,000,000원*1회 201-02 Page 473 5,000,000 KRW Opens in a new window
  33. ㅇ여과집진기 외부케이싱 교체 201-02 Page 473 20,000,000 KRW Opens in a new window
  34. ㅇ압력용기등 정기검사비 2,500,000원*1회 201-02 Page 473 2,500,000 KRW Opens in a new window
  35. ㅇ생활폐기물 매립시설 정기검사 201-02 Page 473 25,000,000 KRW Opens in a new window
  36. ㅇ펌프,모터 등 시설장비유지비 201-02 Page 473 5,000,000 KRW Opens in a new window
  37. ㅇ소각로시설 장비유지비 5,000,000원*1식 201-02 Page 473 5,000,000 KRW Opens in a new window
  38. ㅇ재활용선별시설 장비 유지비 201-02 Page 473 10,000,000 KRW Opens in a new window
  39. ㅇ크레인 보수 2,000,000원*1식 201-02 Page 473 2,000,000 KRW Opens in a new window
  40. ㅇ폐기물 및 소각로 관련업무 추진 202-01 Page 473 6,000,000 KRW Opens in a new window
  41. ㅇ폴리머 400,000원*12월 206-01 Page 473 4,800,000 KRW Opens in a new window
  42. ㅇ염화제2철 770원*10,000kg 206-01 Page 473 7,700,000 KRW Opens in a new window
  43. ㅇ침출수처리용 활성탄 2,750원*500kg*4회 206-01 Page 473 5,500,000 KRW Opens in a new window
  44. ㅇ침출수처리 여과재(모래) 682원*500kg*4회 206-01 Page 473 1,364,000 KRW Opens in a new window
  45. ㅇ청관제 2,000원*2,500ℓ 206-01 Page 473 5,000,000 KRW Opens in a new window
  46. ㅇ활성탄 2,000원*6,000kg 206-01 Page 473 12,000,000 KRW Opens in a new window
  47. ㅇ염화칼슘 12,000원*100포 206-01 Page 473 1,200,000 KRW Opens in a new window
  48. ㅇ방역약품 25,000원*100ℓ 206-01 Page 473 2,500,000 KRW Opens in a new window
  49. ㅇ소석회 400원*65,000kg 206-01 Page 473 26,000,000 KRW Opens in a new window
  50. ㅇ요소수(40%) 1,000원*45,000kg 206-01 Page 473 45,000,000 KRW Opens in a new window
  51. ㅇ채수병 2,000원*100개 206-01 Page 473 200,000 KRW Opens in a new window
  52. ㅇ분진복 10,000원*100벌 206-01 Page 473 1,000,000 KRW Opens in a new window
  53. ㅇ분진마대 10,000원*100개 206-01 Page 474 1,000,000 KRW Opens in a new window
  54. ㅇ전기재료(등기구 등) 300,000원*10종 206-01 Page 474 3,000,000 KRW Opens in a new window
  55. ㅇ차량부품(타이어등) 500,000원*5대 206-01 Page 474 2,500,000 KRW Opens in a new window
  56. ㅇ소각로유지 재료비 500,000원*10종 206-01 Page 474 5,000,000 KRW Opens in a new window
  57. ㅇ가성소다 1,500원*16,000㎏ 206-01 Page 474 24,000,000 KRW Opens in a new window
  58. ㅇ소각시설 위탁운영 대행 원가분석용역 207-01 Page 474 10,000,000 KRW Opens in a new window
  59. ㅇ생활폐기물 수집운반 원가분석 용역 207-01 Page 474 22,000,000 KRW Opens in a new window
  60. ㅇ생활폐기물 소각시설 민간위탁대행비 307-05 Page 474 531,000,000 KRW Opens in a new window
  61. ㅇ생활쓰레기 수집운반 위탁 대행비 307-05 Page 474 1,110,012,000 KRW Opens in a new window
  62. ㅇ생활폐기물 소각시설 화격자 및 내화물 교체 공사 401-01 Page 474 106,840,000 KRW Opens in a new window
  63. ㅇ소각로 제어실 PLC카드 교체공사 401-01 Page 474 160,000,000 KRW Opens in a new window
  64. ㅇ유인송풍기 인버터 설치 및 부대공사 401-01 Page 474 148,160,000 KRW Opens in a new window
  65. ㅇ HCL 저감 습식세정탑 교체공사 401-01 Page 474 200,000,000 KRW Opens in a new window
  66. ㅇ재활용선별장 콘베이어 벨트 교체공사 401-01 Page 474 100,000,000 KRW Opens in a new window
  67. ㅇ복사기 구입 7,500,000원*1대 405-01 Page 474 7,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0vvz7yb6cv38rzs6z6j1wxxmer
Source document status
Available
File type
application/pdf
File size
5,141.647 KiB
Location inside the source
Page 472 Row 10 Line 5 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:03
Read and interpreted
2026-07-29 20:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1pcm0ew2r59g3y6ns82ff6vbjz
Address of this item
/en/BudgetDetail/Item/bi_1pcm0ew2r59g3y6ns82ff6vbjz

Related records

Institution
강원특별자치도 화천군
Programme
폐기물처리시설 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 “ㅇ냉온수기” · classification 201-01

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