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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
자원순환과

◎폐매트리스 위탁처리비

Programme 비매립 쓰레기 관리

Amounts and period

Budget amount
108,000,000 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 자원순환과 38,934,281,000 KRW
  2. Policy 폐기물의 안정적 처리기반 구축 13,766,352,000 KRW
  3. Programme 폐기물 매립장 운영관리 강화 2,358,477,000 KRW
  4. Project 비매립 쓰레기 관리 2,260,857,000 KRW
  5. Budget category 민간이전 2,067,620,000 KRW
  6. Statistical item 민간위탁금 2,067,620,000 KRW
  7. Item ◎폐매트리스 위탁처리비 108,000,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

12,000원*9,000개*1년

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

Detailed budget items

40 items
  1. ◎폐매트리스 위탁처리비 307-05 Page 463 Selected item 108,000,000 KRW Opens in a new window
  2. ◎적환장 대형폐기물 분류 작업 지원(고령자친화직종) 101-04 Page 462 59,170,000 KRW Opens in a new window
  3. ●기본급 88,160원*2명*261일 101-04 Page 462 46,020,000 KRW Opens in a new window
  4. ●주휴수당 88,160원*2명*52주 101-04 Page 462 9,169,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 462 2,116,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*2명*2회 101-04 Page 462 1,600,000 KRW Opens in a new window
  7. ●유급휴일수당(근로자의날) 101-04 Page 462 265,000 KRW Opens in a new window
  8. ◎운영수당 201-01 Page 462 7,140,000 KRW Opens in a new window
  9. ●일직수당 60,000원*1명*119일 201-01 Page 462 7,140,000 KRW Opens in a new window
  10. ◎임차료 201-01 Page 462 4,800,000 KRW Opens in a new window
  11. ●준설장비 임차료 600,000원*8회 201-01 Page 462 4,800,000 KRW Opens in a new window
  12. ◎관리용역비 201-01 Page 462 1,320,000 KRW Opens in a new window
  13. ●소고리매립장 청사 무인경비시스템 유지 201-01 Page 462 1,320,000 KRW Opens in a new window
  14. ◎작업환경측정 700,000원*1회 201-01 Page 462 700,000 KRW Opens in a new window
  15. ◎수도권매립지 생활폐기물 반입수수료 201-02 Page 462 68,808,000 KRW Opens in a new window
  16. ◎연료비 201-02 Page 462 1,600,000 KRW Opens in a new window
  17. ●난방유 1,600원*10L*1대*100일 201-02 Page 462 1,600,000 KRW Opens in a new window
  18. ◎시설장비유지비 201-02 Page 462 16,999,000 KRW Opens in a new window
  19. ●차량계근대 유지관리 201-02 Page 462 2,000,000 KRW Opens in a new window
  20. ●적환장 시설물 유지관리 201-02 Page 462 6,000,000 KRW Opens in a new window
  21. ●청사유지비(20년이하) 201-02 Page 463 999,000 KRW Opens in a new window
  22. ●매립장 조경 유지관리 201-02 Page 463 8,000,000 KRW Opens in a new window
  23. ◎공공요금 및 제세 201-02 Page 463 6,000,000 KRW Opens in a new window
  24. ●전기요금 800,000원*12월*60% 201-02 Page 463 5,760,000 KRW Opens in a new window
  25. ●전화통신 요금 10,000원*2대*12월 201-02 Page 463 240,000 KRW Opens in a new window
  26. ◎차량선박비 201-02 Page 463 20,332,000 KRW Opens in a new window
  27. ●스키로더 유지관리 5,000,000원*2대 201-02 Page 463 10,000,000 KRW Opens in a new window
  28. ●스키로더 유류대(경유) 201-02 Page 463 10,332,000 KRW Opens in a new window
  29. ◎기간제근로자 특수건강진단 201-02 Page 463 1,368,000 KRW Opens in a new window
  30. ◎폐기물 시설관리 업무추진 203-03 Page 463 2,000,000 KRW Opens in a new window
  31. ◎소모성 기계재료 구입 206-01 Page 463 3,000,000 KRW Opens in a new window
  32. ◎생활폐기물 위탁처리비 307-05 Page 463 440,000,000 KRW Opens in a new window
  33. ◎생활폐기물 수도권매립지 반입운반비 307-05 Page 463 146,400,000 KRW Opens in a new window
  34. ◎대형폐기물 위탁처리비 307-05 Page 463 885,000,000 KRW Opens in a new window
  35. ◎폐목재 위탁처리비 307-05 Page 463 150,000,000 KRW Opens in a new window
  36. ◎불연성폐기물 위탁처리비 307-05 Page 463 217,120,000 KRW Opens in a new window
  37. ◎건설폐기물 위탁처리비 307-05 Page 463 18,000,000 KRW Opens in a new window
  38. ◎폐석면, 폐페인트통, 폐소화기 등 위탁처리비 307-05 Page 463 60,000,000 KRW Opens in a new window
  39. ◎소량지정폐기물(폐유,폐폐인트)위탁처리 307-05 Page 463 20,000,000 KRW Opens in a new window
  40. ◎고철 혼합폐기물 위탁처리비 307-05 Page 463 23,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kttbx8mkmmt3hx862f8vj38s4
Source document status
Available
File type
application/pdf
File size
6,642.368 KiB
Location inside the source
Page 463 Row 8 Line 14 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_253pye3fa90xpqnajfx1wjv10e
Address of this item
/en/BudgetDetail/Item/bi_253pye3fa90xpqnajfx1wjv10e

Related records

Institution
경기도 이천시
Programme
비매립 쓰레기 관리

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 “폐매트리스” · classification 307-05

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