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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
충청남도 홍성군
Department
환경과

○협잡물 운반트럭 5,500,000원*1대

Programme 공공재활용 선별시설 운영

Amounts and period

Budgeted amount
5,500,000 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 11,922,948,000 KRW
  2. Policy 폐기물회수 4,110,684,000 KRW
  3. Programme 생활폐기물종합처리장 운영 4,110,684,000 KRW
  4. Project 공공재활용 선별시설 운영 598,009,000 KRW
  5. Budget category 일반운영비 72,234,000 KRW
  6. Statistical item 공공운영비 40,034,000 KRW
  7. Item ○협잡물 운반트럭 5,500,000원*1대 5,500,000 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

57 items
  1. ○협잡물 운반트럭 5,500,000원*1대 201-02 Page 16 Selected item 5,500,000 KRW Opens in a new window
  2. ◎재활용선별 인부임(10개월) 101-04 Page 15 374,578,000 KRW Opens in a new window
  3. ○기본급 48,000원*18인*314일 101-04 Page 15 271,296,000 KRW Opens in a new window
  4. ○주휴.월차수당 48,000원*18인*64일 101-04 Page 15 55,296,000 KRW Opens in a new window
  5. ○휴일수당 24,000원*18인*17일 101-04 Page 15 7,344,000 KRW Opens in a new window
  6. ○명절휴가비 100,000원*18인*2회 101-04 Page 15 3,600,000 KRW Opens in a new window
  7. ○제보험 337,536,000원*10.263% 101-04 Page 15 34,642,000 KRW Opens in a new window
  8. ○파상풍 예방접종 50,000원*18인*1회 101-04 Page 15 900,000 KRW Opens in a new window
  9. ○기간제근로자 작업 부상 치료비 101-04 Page 15 1,500,000 KRW Opens in a new window
  10. ◎재활용선별 기계작업 인부임(12개월) 101-04 Page 15 103,025,000 KRW Opens in a new window
  11. ○기본급 54,900원*4인*314일 101-04 Page 15 68,955,000 KRW Opens in a new window
  12. ○주휴.월차수당 54,900원*4인*67일 101-04 Page 15 14,714,000 KRW Opens in a new window
  13. ○휴일수당 27,450원*4인*17일 101-04 Page 15 1,867,000 KRW Opens in a new window
  14. ○명절휴가비 100,000원*4인*2회 101-04 Page 15 800,000 KRW Opens in a new window
  15. ○제보험 86,336,000원*10.263% 101-04 Page 15 8,861,000 KRW Opens in a new window
  16. ○퇴직금 1,782,000원*4인*1회 101-04 Page 15 7,128,000 KRW Opens in a new window
  17. ○파상풍 예방접종 50,000원*4인*1회 101-04 Page 15 200,000 KRW Opens in a new window
  18. ○기간제근로자 작업 부상 치료비 500,000원 101-04 Page 15 500,000 KRW Opens in a new window
  19. ◎재활용시설 작업 안전용품 201-01 Page 15 13,640,000 KRW Opens in a new window
  20. ○방진마스크 2,000원*22인*150일 201-01 Page 16 6,600,000 KRW Opens in a new window
  21. ○이중코팅장갑 1,500원*22인*150일 201-01 Page 16 4,950,000 KRW Opens in a new window
  22. ○면장갑 400원*22인*150일 201-01 Page 16 1,320,000 KRW Opens in a new window
  23. ○보안경 5,000원*22인*1회 201-01 Page 16 110,000 KRW Opens in a new window
  24. ○손목.발목 보호 토시 10,000원*22인*3회 201-01 Page 16 660,000 KRW Opens in a new window
  25. ◎재활용선별 근무자 작업복 201-01 Page 16 6,600,000 KRW Opens in a new window
  26. ◎재활용선별근로자 위생용품(세제 외 2종) 201-01 Page 16 720,000 KRW Opens in a new window
  27. ◎안전화,우의,장화 110,000원*22인*2회 201-01 Page 16 4,840,000 KRW Opens in a new window
  28. ◎재활용 복합재질 필름류 위탁처리 운송차량 201-01 Page 16 6,400,000 KRW Opens in a new window
  29. ◎연료비 201-02 Page 16 15,534,000 KRW Opens in a new window
  30. ○공공재활용동 난방유(등유) 201-02 Page 16 2,223,000 KRW Opens in a new window
  31. ○스키로더(경유) 1,331원*10ℓ *250일 201-02 Page 16 3,328,000 KRW Opens in a new window
  32. ○카크레인(경유) 1,331원*15ℓ *300일 201-02 Page 16 5,990,000 KRW Opens in a new window
  33. ○협잡물 운반트럭(경유) 201-02 Page 16 3,993,000 KRW Opens in a new window
  34. ◎차량선박비 201-02 Page 16 18,500,000 KRW Opens in a new window
  35. ○스키로더 5,500,000원*1대 201-02 Page 16 5,500,000 KRW Opens in a new window
  36. ○전동지게차 2,000,000원*1대 201-02 Page 16 2,000,000 KRW Opens in a new window
  37. ○카크레인 5,500,000원*1대 201-02 Page 16 5,500,000 KRW Opens in a new window
  38. ◎시설장비유지비 201-02 Page 16 6,000,000 KRW Opens in a new window
  39. ○재활용선별시설 건물수선 20,000원*300㎡ 201-02 Page 16 6,000,000 KRW Opens in a new window
  40. ◎재활용선별 기계 소모품(유압실린더 외 6종) 206-01 Page 16 2,100,000 KRW Opens in a new window
  41. ◎컨베이어 교체용 구동벨트 1,000,000원*4종 206-01 Page 16 4,000,000 KRW Opens in a new window
  42. ◎재활용 작업 용품(커터칼 외 10종) 206-01 Page 16 4,752,000 KRW Opens in a new window
  43. ◎카크레인 소모부품 206-01 Page 16 3,750,000 KRW Opens in a new window
  44. ○유압호스(6종) 500,000원*6종 206-01 Page 16 3,000,000 KRW Opens in a new window
  45. ○유압오일(20ℓ ) 75,000원*10개 206-01 Page 16 750,000 KRW Opens in a new window
  46. ◎재활용품 분리선별 작업 재료 206-01 Page 16 10,010,000 KRW Opens in a new window
  47. ○묶음철사(3.5mm*40kg) 60,000원*20묶음 206-01 Page 16 1,200,000 KRW Opens in a new window
  48. ○밧줄(8mm) 25,000원*150타 206-01 Page 16 3,750,000 KRW Opens in a new window
  49. ○톤백(1톤) 8,000원*30개*12월 206-01 Page 16 2,880,000 KRW Opens in a new window
  50. ○전기소모 부품 100,000원*5종 206-01 Page 16 500,000 KRW Opens in a new window
  51. ○기계윤활유(유압유 외 3종) 400,000원*3회 206-01 Page 16 1,200,000 KRW Opens in a new window
  52. ◎재활용 분리선별 투입 컨베이어 수선 401-01 Page 17 6,000,000 KRW Opens in a new window
  53. ◎재활용 분리선별이송 컨베이어벨트 외 401-01 Page 17 4,000,000 KRW Opens in a new window
  54. ◎투광기 수선 250,000원*25개 401-01 Page 17 6,250,000 KRW Opens in a new window
  55. ◎재활용 선별압축포장 설비기계 수선 401-01 Page 17 2,500,000 KRW Opens in a new window
  56. ◎방화 셔터문 수선 2,000,000원*2개 401-01 Page 17 4,000,000 KRW Opens in a new window
  57. ◎재활용품 분리선별용 배부식 송풍기(49.4cc) 405-01 Page 17 810,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_47w9eha0d1ywqw546hac06mnzz
Source document status
Available
File type
application/pdf
File size
370.338 KiB
Location inside the source
Page 16 Row 4 Line 9 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:44
Read and interpreted
2026-07-29 17:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1sawdprkxg4w6a5nnze9mkdk99
Address of this item
/en/BudgetDetail/Item/bi_1sawdprkxg4w6a5nnze9mkdk99

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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