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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
환경과

ㅇ냉온수기 렌탈요금

Programme 폐기물처리시설 운영

Amounts and period

Budgeted amount
2,160,000 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 21,584,479,000 KRW
  2. Policy 청소관리 13,048,381,000 KRW
  3. Programme 폐기물효율처리 6,850,566,000 KRW
  4. Project 폐기물처리시설 운영 4,751,566,000 KRW
  5. Budget category 일반운영비 967,568,000 KRW
  6. Statistical item 사무관리비 279,168,000 KRW
  7. Item ㅇ냉온수기 렌탈요금 2,160,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

60,000원*3대*12월

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

Detailed budget items

75 items
  1. ㅇ냉온수기 렌탈요금 201-01 Page 411 Selected item 2,160,000 KRW Opens in a new window
  2. ㅇ지하수 및 방류수 수질검사 수수료 201-01 Page 410 6,000,000 KRW Opens in a new window
  3. ㅇ유해화학물질 사업장 정기검사 201-01 Page 410 10,000,000 KRW Opens in a new window
  4. ㅇ소각시설 TMS 정도검사비 201-01 Page 411 4,200,000 KRW Opens in a new window
  5. ㅇ소각시설 다이옥신 검사비 201-01 Page 411 5,000,000 KRW Opens in a new window
  6. ㅇ소각재(바닥재) 성분 분석 및 용출시험 201-01 Page 411 400,000 KRW Opens in a new window
  7. ㅇ분진위탁처리 11,000,000원*6회 201-01 Page 411 66,000,000 KRW Opens in a new window
  8. ㅇ중장비 검사료 60,000원*6대 201-01 Page 411 360,000 KRW Opens in a new window
  9. ㅇ매립장 편입사유지 임대료 201-01 Page 411 1,000,000 KRW Opens in a new window
  10. ㅇ일숙직수당 60,000원*492일 201-01 Page 411 29,520,000 KRW Opens in a new window
  11. ㅇ당직실 침구 구입 100,000원*4종*1회 201-01 Page 411 400,000 KRW Opens in a new window
  12. ㅇ사무용품비 1,000,000원 201-01 Page 411 1,000,000 KRW Opens in a new window
  13. ㅇ사무기수리 200,000원*5종 201-01 Page 411 1,000,000 KRW Opens in a new window
  14. ㅇ신문구독료 18,000원*2종*12월 201-01 Page 411 432,000 KRW Opens in a new window
  15. ㅇ청소용품 100,000원*3종 201-01 Page 411 300,000 KRW Opens in a new window
  16. ㅇ냉온수기 소독 수수료 40,000원*6회 201-01 Page 411 240,000 KRW Opens in a new window
  17. ㅇ전기안전진단관리대행 수수료 201-01 Page 411 14,400,000 KRW Opens in a new window
  18. ㅇ공기청정기 렌탈요금 201-01 Page 411 1,920,000 KRW Opens in a new window
  19. ㅇCCTV 임대료 165,000원*12월 201-01 Page 411 1,980,000 KRW Opens in a new window
  20. ㅇTMS 위탁관리 및 소모품비 201-01 Page 411 24,000,000 KRW Opens in a new window
  21. ㅇ침출수처리시설 슬러지 청소 201-01 Page 411 10,000,000 KRW Opens in a new window
  22. ㅇ생활폐기물종합처리장 전기요금 201-02 Page 411 216,000,000 KRW Opens in a new window
  23. ㅇ생활폐기물종합처리장 수도요금 201-02 Page 411 30,000,000 KRW Opens in a new window
  24. ㅇ중장비 유류비 2,000원*100ℓ*150일 201-02 Page 411 30,000,000 KRW Opens in a new window
  25. ㅇ건설기계 보험료 400,000원*5대 201-02 Page 411 2,000,000 KRW Opens in a new window
  26. ㅇ감시용 CCTV 유지관리비 201-02 Page 411 3,600,000 KRW Opens in a new window
  27. ㅇ건설기계장비 유지비 201-02 Page 411 20,000,000 KRW Opens in a new window
  28. ㅇ매립장 증축공사 설치검사료 201-02 Page 412 20,000,000 KRW Opens in a new window
  29. ㅇ기계실 사무실 난방 201-02 Page 412 5,760,000 KRW Opens in a new window
  30. ㅇ소각로예열 2,000원*57ℓ*100일 201-02 Page 412 11,400,000 KRW Opens in a new window
  31. ㅇ소각로온도보전 2,000원*95ℓ*100일 201-02 Page 412 19,000,000 KRW Opens in a new window
  32. ㅇ소각시설 장비유지비 201-02 Page 412 12,000,000 KRW Opens in a new window
  33. ㅇ소각시설 보일러세관청소 및 보일러 검사 201-02 Page 412 15,000,000 KRW Opens in a new window
  34. ㅇ소각시설 내부청소 용역 수수료 201-02 Page 412 4,000,000 KRW Opens in a new window
  35. ㅇ유압장치 부품 및 밸브교체 201-02 Page 412 10,000,000 KRW Opens in a new window
  36. ㅇ소각시설(수처리시설) 여과제 교체 201-02 Page 412 15,000,000 KRW Opens in a new window
  37. ㅇ압력용기등 정기검사비 201-02 Page 412 2,500,000 KRW Opens in a new window
  38. ㅇ재활용선별시설 장비 유지비 201-02 Page 412 10,000,000 KRW Opens in a new window
  39. ㅇ목재파쇄기 크레인 보수 201-02 Page 412 2,000,000 KRW Opens in a new window
  40. ㅇ대기배출부과금 600,000원*2회 201-02 Page 412 1,200,000 KRW Opens in a new window
  41. ㅇ유선방송 수신료 70,000원*12월 201-02 Page 412 840,000 KRW Opens in a new window
  42. ㅇ소방협회비 100,000원*1회 201-02 Page 412 100,000 KRW Opens in a new window
  43. ㅇ자동차 환경개선부담금 201-02 Page 412 1,000,000 KRW Opens in a new window
  44. ㅇ폐기물종합처리장 환경책임보험 201-02 Page 412 2,000,000 KRW Opens in a new window
  45. ㅇ폐기물처분부담금(소각.매립) 201-02 Page 412 200,000,000 KRW Opens in a new window
  46. ㅇ소각시설 유압장치 부품,밸브 오일교체 201-02 Page 412 10,000,000 KRW Opens in a new window
  47. ㅇ침출수 여과시설 여과사 및 마이크로 필터교체 201-02 Page 412 15,000,000 KRW Opens in a new window
  48. ㅇ침출수처리시설 펌프류 및 이송라인 유지보수(5개소) 201-02 Page 412 10,000,000 KRW Opens in a new window
  49. ㅇ매립장 정기검사료 20,000,000원*1회 201-02 Page 412 20,000,000 KRW Opens in a new window
  50. ㅇ폐기물 및 소각로 관련업무 추진 202-01 Page 412 4,000,000 KRW Opens in a new window
  51. ㅇ요소수(40%) 1,000원*30,000kg 206-01 Page 412 30,000,000 KRW Opens in a new window
  52. ㅇ가성소다 1,200원*10,000㎏ 206-01 Page 412 12,000,000 KRW Opens in a new window
  53. ㅇ청관제 55,000원*200개 206-01 Page 412 11,000,000 KRW Opens in a new window
  54. ㅇ활성탄 50,000원*200포 206-01 Page 412 10,000,000 KRW Opens in a new window
  55. ㅇ염화칼슘 12,000원*100포 206-01 Page 413 1,200,000 KRW Opens in a new window
  56. ㅇ소석회 400원*65,000kg 206-01 Page 413 26,000,000 KRW Opens in a new window
  57. ㅇ분진복 및 분진마스크 206-01 Page 413 20,000,000 KRW Opens in a new window
  58. ㅇ분진마대 10,000원*500개 206-01 Page 413 5,000,000 KRW Opens in a new window
  59. ㅇ소각로유지 재료비 500,000원*10종 206-01 Page 413 5,000,000 KRW Opens in a new window
  60. ㅇ침출수처리 여과재(모래) 206-01 Page 413 1,364,000 KRW Opens in a new window
  61. ㅇ침출수처리 활성탄 2,750원*500kg*4회 206-01 Page 413 5,500,000 KRW Opens in a new window
  62. ㅇ폴리머 400,000원*12월 206-01 Page 413 4,800,000 KRW Opens in a new window
  63. ㅇ알륨 770원*10,000kg 206-01 Page 413 7,700,000 KRW Opens in a new window
  64. ㅇ채수병 2,000원*100개 206-01 Page 413 200,000 KRW Opens in a new window
  65. ㅇ전기재료(등기구 등) 300,000원*20종 206-01 Page 413 6,000,000 KRW Opens in a new window
  66. ㅇ방역약품 180,000원*150박스 206-01 Page 413 27,000,000 KRW Opens in a new window
  67. ㅇ메탄올 1,500,000원*2회 206-01 Page 413 3,000,000 KRW Opens in a new window
  68. ㅇ소금 15,000원*50포*12월 206-01 Page 413 9,000,000 KRW Opens in a new window
  69. ㅇ매립시설 가스포집관 구입 206-01 Page 413 15,000,000 KRW Opens in a new window
  70. ㅇ소각시설 민간위탁 용역비 307-05 Page 413 1,600,000,000 KRW Opens in a new window
  71. ㅇ소각시설 화격자 보수 및 교체 401-01 Page 413 40,000,000 KRW Opens in a new window
  72. ㅇ요소수, 소석회, 가성소다 펌프 교체(8대) 401-01 Page 413 10,000,000 KRW Opens in a new window
  73. ㅇ소각시설 폐기물집게 호이스트 크레인 보수 401-01 Page 413 10,000,000 KRW Opens in a new window
  74. ㅇ재활용선별장 (PET외3종) 압축시설 보수 401-01 Page 413 25,000,000 KRW Opens in a new window
  75. ㅇ위생 매립장 3단계 증축공사 401-01 Page 413 1,709,878,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6cqt9cyxer3rx1bgz70ya8q9y9
Source document status
Available
File type
application/pdf
File size
9,645.968 KiB
Location inside the source
Page 411 Row 2 Line 24 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2d2fabnyh6wf7ntgpy13q8w7zg
Address of this item
/en/BudgetDetail/Item/bi_2d2fabnyh6wf7ntgpy13q8w7zg

Related records

Institution
강원특별자치도 화천군
Programme
폐기물처리시설 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 “ㅇ냉온수기” · classification 201-01

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