- Institution
- 경상북도 김천시
- Department
- 환경관리과
· 전력료 87.2원 * 2,500kw * 1개소 * 12월
Programme 매립장 운영 관리
Amounts and period
- Budget amount
- 2,616,000 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 환경관리과 13,890,044,000 KRW0.0%
-
Policy 폐기물처리시설 및 정화조 관리 3,809,909,000 KRW0.1%
-
Programme 폐기물처리시설 관리운영 3,752,206,000 KRW0.1%
-
Project 매립장 운영 관리 150,706,000 KRW1.7%
-
Budget category 일반운영비 66,770,000 KRW3.9%
-
Statistical item 공공운영비 35,870,000 KRW7.3%
-
Item ○ 개령매립장 전기료 9,972,000 KRW26.2%
-
Calculation line · 전력료 87.2원 * 2,500kw * 1개소 * 12월 2,616,000 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
23 items- · 전력료 87.2원 * 2,500kw * 1개소 * 12월 2,616,000 KRW Opens in a new window
- □ 매립장 비닐제거 인부임 30,037,000 KRW Opens in a new window
- ○ 인부임 34,600원 * 4명 * 152일 21,037,000 KRW Opens in a new window
- ○ 야간근로수당 4,330원 * 4명 * 152일 2,633,000 KRW Opens in a new window
- ○ 주휴수당 34,600원 * 4명 * 30일 4,152,000 KRW Opens in a new window
- ○ 연차수당 34,600원 * 4명 * 7일 969,000 KRW Opens in a new window
- ○ 건강보험료 30,037,000원 * 2.665/100 801,000 KRW Opens in a new window
- ○ 노인요양장기보험료 801,000원 * 6.55/100 53,000 KRW Opens in a new window
- ○ 국민연금 30,037,000원 * 4.5/100 1,352,000 KRW Opens in a new window
- ○ 고용보험료 30,037,000원 * 1.3/100 391,000 KRW Opens in a new window
- ○ 산재보험료 30,037,000원 * 40/1,000 1,202,000 KRW Opens in a new window
- □ 일반수용비 21,120,000 KRW Opens in a new window
- ○ 쓰레기매립장 침출수 운송 수수료(감문외 2개소) 500,000원 * 3개소 * 2회 3,000,000 KRW Opens in a new window
- ○ 개령매립장 침출수 운송 수수료 3,000,000원 * 1개소 * 1회 3,000,000 KRW Opens in a new window
- ○ 매립장 중기 임차 50,000원 * 60시간 * 2개소 6,000,000 KRW Opens in a new window
- □ 공공요금 및 제세 22,970,000 KRW Opens in a new window
- ○ 쓰레기매립장 및 침출수처리장 1,600원 * 10L * 100일 * 2개소 3,200,000 KRW Opens in a new window
- ○ 침출수처리장 시설장비유지비 1,000,000원 * 1식 1,000,000 KRW Opens in a new window
- ○ 개령매립장 트렉터 유지비 500,000원 * 4회 2,000,000 KRW Opens in a new window
- ○ 쓰레기매립장 트렉터 타이어 교체 700,000원 * 2회 1,400,000 KRW Opens in a new window
- ○ 매립장계근대 유지보수비 500,000원 * 1대 500,000 KRW Opens in a new window
- □ 청소시설 업무추진 20,000원 * 3명 * 115일 6,900,000 KRW Opens in a new window
- □ 매립장 및 침출수처리장 개보수 25,000,000원 * 1식 25,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2f5arj4sxv5zwgxnakqwp5z1j4- Source document status
- Available
- File type
- application/pdf
- File size
- 169.042 KiB
- Location inside the source
- Page 16 Row 4 Line 10 Column level4
Source and reference
FY 2011 release No source record
- Fiscal year of record
- 2011
- Fetched from the source
- 2026-07-29 17:12
- Read and interpreted
- 2026-07-29 17:12
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_2deaf8a7mxg7vc29yj2xwbw8jq- Address of this item
- /en/BudgetDetail/Item/bi_2deaf8a7mxg7vc29yj2xwbw8jq
Related records
Similar budgets
5 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 “500kw” · classification 201-02
- ○청사 전기요금 196원*27,500kW*12월 64,680,000 KRW
- ○전기요금 117원*14,500kw*12월 20,358,000 KRW
- ○전기요금 117원*9,500kw*12월 13,338,000 KRW
- ○청사 전기요금 191원*27,500kW*12월 63,030,000 KRW
- ○전기요금 117원*10,500kw*12월 14,742,000 KRW
These items were verified within a limited set of name search results.
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