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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
전라남도 보성군
Department
환경생태과

ㅇ대형파쇄기 및 세척기 등 유지보수

Programme 환경자원사업소 운영

Amounts and period

Budgeted amount
5,000,000 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.

  1. Department 환경생태과 43,324,487,000 KRW
  2. Policy 청소관리 10,395,719,000 KRW
  3. Programme 폐기물 관리 9,618,719,000 KRW
  4. Project 환경자원사업소 운영 2,580,111,000 KRW
  5. Budget category 일반운영비 398,609,000 KRW
  6. Statistical item 공공운영비 225,738,000 KRW
  7. Item ㅇ대형파쇄기 및 세척기 등 유지보수 5,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,000,000원*5종

Institution and programme names are shown as the original Korean source text.

Detailed budget items

46 items
  1. ㅇ대형파쇄기 및 세척기 등 유지보수 201-02 Page 21 Selected item 5,000,000 KRW Opens in a new window
  2. ○매립장 주변 방역 101-04 Page 20 14,364,000 KRW Opens in a new window
  3. ㅇ인부임 57,720원*2명*94일 101-04 Page 20 10,852,000 KRW Opens in a new window
  4. ㅇ주휴수당 57,720원*2명*19주 101-04 Page 20 2,194,000 KRW Opens in a new window
  5. ㅇ4대보험료 13,046,000원*10.1% 101-04 Page 20 1,318,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 20 51,037,000 KRW Opens in a new window
  7. ㅇ사무용 복사용지 구입 201-01 Page 20 360,000 KRW Opens in a new window
  8. ㅇ칼라프린터 잉크 구입 201-01 Page 20 122,000 KRW Opens in a new window
  9. ㅇ레이져프린터 토너 구입 201-01 Page 20 576,000 KRW Opens in a new window
  10. ㅇ오수처리시설 청소 540,000원*1식 201-01 Page 20 540,000 KRW Opens in a new window
  11. ㅇ소모성 도구(낫 등)구입 201-01 Page 20 100,000 KRW Opens in a new window
  12. ○피복비 201-01 Page 20 7,650,000 KRW Opens in a new window
  13. ㅇ환경자원사업소 근무자 피복비 201-01 Page 20 6,800,000 KRW Opens in a new window
  14. ㅇ환경자원사업소 근무자 작업화 201-01 Page 20 850,000 KRW Opens in a new window
  15. ○급량비 201-01 Page 20 2,720,000 KRW Opens in a new window
  16. ㅇ반입쓰레기 검사요원 급량비 201-01 Page 20 1,440,000 KRW Opens in a new window
  17. ㅇ비상근무 급량비 8,000원*2명*65일 201-01 Page 20 1,040,000 KRW Opens in a new window
  18. ㅇ운전자 및 비상근무 대기자 급량비 201-01 Page 20 240,000 KRW Opens in a new window
  19. ○벌교매립장 침출수 운송비 201-01 Page 20 6,480,000 KRW Opens in a new window
  20. ○환경자원사업소내 작업환경 측정 201-01 Page 21 2,000,000 KRW Opens in a new window
  21. ○환경미화원 급여프로그램 사용료 201-01 Page 21 2,640,000 KRW Opens in a new window
  22. ○매립장 복토 및 운반장비 임차료 201-01 Page 21 25,344,000 KRW Opens in a new window
  23. ○공공요금 및 제세 201-02 Page 21 107,497,000 KRW Opens in a new window
  24. ○연료비 201-02 Page 21 1,904,000 KRW Opens in a new window
  25. ㅇ환경자원사업소 201-02 Page 21 1,904,000 KRW Opens in a new window
  26. ○시설장비유지비 201-02 Page 21 28,750,000 KRW Opens in a new window
  27. ㅇ침출수처리시설 유지비 201-02 Page 21 6,000,000 KRW Opens in a new window
  28. ㅇ침출수이송관로 유지비 201-02 Page 21 7,500,000 KRW Opens in a new window
  29. ㅇ방역소독기 유지보수 201-02 Page 21 250,000 KRW Opens in a new window
  30. ㅇ지게차 유지보수 40,000,000원*5% 201-02 Page 21 2,000,000 KRW Opens in a new window
  31. ㅇ집게차 유지 관리비 4,000,000원 201-02 Page 21 4,000,000 KRW Opens in a new window
  32. ㅇ음식물쓰레기 수거차 유지보수 201-02 Page 21 4,000,000 KRW Opens in a new window
  33. ○차량유류비 201-02 Page 21 10,595,000 KRW Opens in a new window
  34. ㅇ방역용 경유 201-02 Page 21 1,616,000 KRW Opens in a new window
  35. ㅇ방역용 휘발유 201-02 Page 21 363,000 KRW Opens in a new window
  36. ㅇ지게차 유류 1,436원*20ℓ*25일*12월 201-02 Page 21 8,616,000 KRW Opens in a new window
  37. ○무인경비시스템 임차료 201-02 Page 21 1,992,000 KRW Opens in a new window
  38. ○폐기물처분부담금 납부 201-02 Page 21 75,000,000 KRW Opens in a new window
  39. ○가정 지렁이 사육 프로그램 운영(음식물류폐기물 감량) 201-03 Page 21 75,000,000 KRW Opens in a new window
  40. ○재료비 206-01 Page 21 10,178,000 KRW Opens in a new window
  41. ㅇ연막소독약 구입 206-01 Page 21 5,544,000 KRW Opens in a new window
  42. ㅇ살균제구입 30,800원*2개소*12월 206-01 Page 22 740,000 KRW Opens in a new window
  43. ○가연성 및 방치 폐기물 위탁처리 401-01 Page 22 48,960,000 KRW Opens in a new window
  44. ○폐기물(불연성, 소각재)위탁처리 401-01 Page 22 208,000,000 KRW Opens in a new window
  45. ○생활폐기물 위탁처리비 401-01 Page 22 1,870,000,000 KRW Opens in a new window
  46. ○음식물류폐기물 위탁처리 용역 401-01 Page 22 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_05ng75jc2j6r4nqzbknh888x4e
Source document status
Available
File type
application/pdf
File size
349.817 KiB
Location inside the source
Page 21 Row 2 Line 21 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2094437mtq5k8vds5h91qwnz07
Address of this item
/en/BudgetDetail/Item/bi_2094437mtq5k8vds5h91qwnz07

Related records

Institution
전라남도 보성군
Programme
환경자원사업소 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 “ㅇ대형파쇄기” · classification 201-02

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