- Institution
- 강원특별자치도 속초시
- Department
- 환경자원사업소
○침출수유입 유량조정조 침사물 준설
Programme 매립장 시설관리
Amounts and period
- Budgeted amount
- 20,000,000 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.
-
Department 환경자원사업소 3,670,753,000 KRW0.5%
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Policy 폐자원 에너지화를 통한 녹색성장(환경/폐기물) 3,059,694,000 KRW0.7%
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Programme 환경자원사업소 조성 및 매립장관리 3,058,294,000 KRW0.7%
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Project 매립장 시설관리 336,660,000 KRW5.9%
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Budget category 시설비및부대비 130,000,000 KRW15.4%
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Statistical item 시설비 130,000,000 KRW15.4%
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Item ○침출수유입 유량조정조 침사물 준설 20,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
20,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○침출수유입 유량조정조 침사물 준설 20,000,000 KRW Opens in a new window
- ○계량대 정기검사 수수료 2,000,000원 * 2대 4,000,000 KRW Opens in a new window
- ○매립장 유지관리용 물품구입 3,000,000원 3,000,000 KRW Opens in a new window
- ○매립장 전기안전 대행수수료 2,760,000 KRW Opens in a new window
- ○침출수 및 지하수 수질검사 수수료 7,200,000 KRW Opens in a new window
- ○매립장 상하수도요금 350,000원 * 12월 4,200,000 KRW Opens in a new window
- ○매립장 전기요금 3,800,000원 * 12월 45,600,000 KRW Opens in a new window
- ○슬러지 이송펌프 외 10종 보수 20,000,000 KRW Opens in a new window
- ○유용미생물(EM) 배양시설 유지보수비 3,000,000 KRW Opens in a new window
- ○장비(차량, 건설기계) 보험료 및 검사비 1,500,000 KRW Opens in a new window
- ○장비(차량, 건설기계) 유류비 15,600,000 KRW Opens in a new window
- ○장비(차량, 건설기계) 유지보수비 10,000,000 KRW Opens in a new window
- ○중앙제어실 유지보수비 3,000,000원 3,000,000 KRW Opens in a new window
- ○침출수처리(기계, 전기)설비 유지보수비 10,000,000 KRW Opens in a new window
- ○탈수기 드럼 교체 7,000,000원 7,000,000 KRW Opens in a new window
- ○탈수기 여과포 교체 1,500,000원 * 2회 3,000,000 KRW Opens in a new window
- ○하수도(침출수) 요금 2,100,000원 * 12월 25,200,000 KRW Opens in a new window
- ○국내여비 1,500,000원 1,500,000 KRW Opens in a new window
- ○매립시설 방역약품 구입비 3,000,000 KRW Opens in a new window
- ○보조기층제(45mm 이하) 구입비 5,000,000원 5,000,000 KRW Opens in a new window
- ○유용미생물(EM) 배양용 당밀 구입비 5,000,000 KRW Opens in a new window
- ○유용미생물(EM) 배양원액 구입비 5,000,000 KRW Opens in a new window
- ○침출수처리용 PH센서 구입비 2,100,000 KRW Opens in a new window
- ○침출수처리용 약품 구입비 20,000,000 KRW Opens in a new window
- ○가스포집공 설치공사 20,000,000원 20,000,000 KRW Opens in a new window
- ○매립장 침출수차단 법면부 정비 90,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 속초시 · FY2022 본예산 · 일반회계 · 세출예산사업명세서(환경자원사업소)
Opens in a new window
- Page
- 2 / 6
View source document details
- Document ID
doc_4ctmz6r7pz9cbjj6d7bm9hfn68- Source document status
- Available
- File type
- application/pdf
- File size
- 162.844 KiB
- Location inside the source
- Page 2 Row 5 Line 4 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:24
- Read and interpreted
- 2026-07-29 18:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_29vhnme13kkt9e9e0h2gw701qn- Address of this item
- /en/BudgetDetail/Item/bi_29vhnme13kkt9e9e0h2gw701qn
Related records
Similar budgets
2 itemsItems 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 “침출수유입” · classification 401-01
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