- Institution
- 충청남도 홍성군
- Department
- 환경과
○협잡물 운반트럭(경유) 1,355원*5ℓ *300일
Programme 공공재활용 선별시설 운영
Amounts and period
- Budgeted amount
- 2,033,000 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.
-
Department 환경과 23,556,981,000 KRW0.0%
-
Policy 폐기물회수 6,355,431,000 KRW0.0%
-
Programme 생활폐기물종합처리장 운영 6,355,431,000 KRW0.0%
-
Project 공공재활용 선별시설 운영 855,566,000 KRW0.2%
-
Budget category 일반운영비 49,838,000 KRW4.1%
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Statistical item 공공운영비 28,963,000 KRW7.0%
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Item ○협잡물 운반트럭(경유) 1,355원*5ℓ *300일 2,033,000 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
47 items- ○협잡물 운반트럭(경유) 1,355원*5ℓ *300일 2,033,000 KRW Opens in a new window
- ◎재활용품 분리.선별 인부임 658,741,000 KRW Opens in a new window
- ○기본급 64,800원*21명*311일 423,209,000 KRW Opens in a new window
- ○주휴.월차수당 64,800원*21명*64일 87,092,000 KRW Opens in a new window
- ○휴일수당 32,400원*21명*15일 10,206,000 KRW Opens in a new window
- ○유급휴일수당 64,800원*21명*17일 23,134,000 KRW Opens in a new window
- ○명절휴가비 100,000원*21명*2회 4,200,000 KRW Opens in a new window
- ○제보험 547,841,000원*11.6% 63,550,000 KRW Opens in a new window
- ○퇴직금 2,800,000원*16명 44,800,000 KRW Opens in a new window
- ○파상풍 예방접종 50,000원*21명*1회 1,050,000 KRW Opens in a new window
- ○작업 부상 치료비 1,500,000원 1,500,000 KRW Opens in a new window
- ◎재활용선별 기계작업 인부임 76,893,000 KRW Opens in a new window
- ○기본급 76,100원*2명*311일 47,335,000 KRW Opens in a new window
- ○주휴.연차수당 76,100원*2명*67일 10,198,000 KRW Opens in a new window
- ○휴일수당 38,050원*2명*15일 1,142,000 KRW Opens in a new window
- ○유급휴일수당 76,100원*2명*17일 2,588,000 KRW Opens in a new window
- ○명절휴가비 100,000원*2명*2회 400,000 KRW Opens in a new window
- ○제보험 92,494,000원*11.6% 10,730,000 KRW Opens in a new window
- ○퇴직금 2,000,000원*2명 4,000,000 KRW Opens in a new window
- ○파상풍 예방접종 50,000원*2명*1회 100,000 KRW Opens in a new window
- ○작업 부상 치료비 400,000원 400,000 KRW Opens in a new window
- ◎피복비 11,960,000 KRW Opens in a new window
- ○작업복 150,000원*23명*2회 6,900,000 KRW Opens in a new window
- ○안전화.우의.장화 110,000원*23명*2회 5,060,000 KRW Opens in a new window
- ◎재활용품 선별작업 안전용품 19,435,000 KRW Opens in a new window
- ○방진마스크 1,000원*23명*300일 6,900,000 KRW Opens in a new window
- ○이중코팅장갑 1,200원*23명*300일 8,280,000 KRW Opens in a new window
- ○면장갑 500원*23명*300일 3,450,000 KRW Opens in a new window
- ○보안경 5,000원*23명*1회 115,000 KRW Opens in a new window
- ○손목.발목 보호 토시 10,000원*23명*3회 690,000 KRW Opens in a new window
- ◎위생용품(세제 외 5종) 20,000원*6종*12월 1,440,000 KRW Opens in a new window
- ◎연료비 16,963,000 KRW Opens in a new window
- ○공공재활용선별시설 난방유(등유) 4,767,000 KRW Opens in a new window
- ○스키로더(경유) 1,355원*10ℓ *300일 4,065,000 KRW Opens in a new window
- ○카크레인(경유) 1,355원*15ℓ *300일 6,098,000 KRW Opens in a new window
- ◎차량선박비 6,000,000 KRW Opens in a new window
- ○스키로더 2,000,000원*1대 2,000,000 KRW Opens in a new window
- ○전동지게차 2,000,000원*1대 2,000,000 KRW Opens in a new window
- ○카크레인 2,000,000원*1대 2,000,000 KRW Opens in a new window
- ◎재활용선별시설 건물유지관리 6,000,000 KRW Opens in a new window
- ◎재활용선별기계 소모품(유압실린더 외 3종) 1,200,000 KRW Opens in a new window
- ◎재활용품 분리선별 작업 재료 17,934,000 KRW Opens in a new window
- ○밧줄(8mm) 25,000원*150묶음 3,750,000 KRW Opens in a new window
- ○톤백(1톤) 10,000원*50개*12월 6,000,000 KRW Opens in a new window
- ○커터칼 외 9종 18,000원*24명*12월 5,184,000 KRW Opens in a new window
- ○재활용품 묶음철사 1,500원*2,000kg 3,000,000 KRW Opens in a new window
- ◎재활용품 분리선별 기계시설 수리수선 39,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2020 본예산 · 일반회계 · 27-02.세출예산 사업명세서(환경과-일반)
Opens in a new window
- Page
- 21 / 26
- Document ID
doc_7wtp2cd847d0atzscm7ds2fczr- Source document status
- Available
- File type
- application/pdf
- File size
- 414.097 KiB
- Location inside the source
- Page 21 Row 4 Line 6 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 18:13
- Read and interpreted
- 2026-07-29 18:13
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_29gavv08ty0wm6vefk6f0bwwjm- Address of this item
- /en/BudgetDetail/Item/bi_29gavv08ty0wm6vefk6f0bwwjm
Related records
Similar budgets
5 itemsKeyword “운반트럭” · classification 201-02
- ○협잡물 운반트럭(경유) 1,355원*5ℓ *300일 2,033,000 KRW
- ○협잡물 운반트럭(경유) 1,293원*5ℓ *300일 1,940,000 KRW
- ○협잡물 운반트럭(경유) 1,123원*5ℓ *300일 1,685,000 KRW
- ○협잡물 운반트럭(경유) 1,395원*5ℓ *311일 2,170,000 KRW
- ○협잡물 운반트럭(경유) 1,395원*5ℓ *311일 2,170,000 KRW
These items were verified within a limited set of name search results.
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