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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
환경과

ㅇ침출수처리시설 내부청소

Programme 매립장 관리

Amounts and period

Budgeted amount
10,800,000 KRW
기정액
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 19,576,241,000 KRW
  2. Policy 폐기물처리(환경/폐기물) 14,597,657,000 KRW
  3. Programme 폐기물 처리시설 운영관리 10,467,237,000 KRW
  4. Project 매립장 관리 676,339,000 KRW
  5. Budget category 일반운영비 570,253,000 KRW
  6. Statistical item 공공운영비 493,523,000 KRW
  7. Item ㅇ침출수처리시설 내부청소 10,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

25원*36,000리터*12월

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

Detailed budget items

33 items
  1. ㅇ침출수처리시설 내부청소 201-02 Page 20 Selected item 10,800,000 KRW Opens in a new window
  2. ○매립장 환경감시원 보수 101-04 Page 19 48,566,000 KRW Opens in a new window
  3. ㅇ기본급 76,960원*2명*239일 101-04 Page 19 36,787,000 KRW Opens in a new window
  4. ㅇ주휴수당 76,960원*2명*48일 101-04 Page 19 7,389,000 KRW Opens in a new window
  5. ㅇ간식비 5,000원*2명*239일 101-04 Page 19 2,390,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원*2명*2회 101-04 Page 19 2,000,000 KRW Opens in a new window
  7. ○일반운영비 201-01 Page 19 43,440,000 KRW Opens in a new window
  8. ○서학매립장 지표수 수질검사 수수료 201-01 Page 19 3,000,000 KRW Opens in a new window
  9. ○서학매립장 매립가스 검사 수수료 201-01 Page 19 3,200,000 KRW Opens in a new window
  10. ○서학매립장 토양오염도조사 수수료 201-01 Page 19 5,000,000 KRW Opens in a new window
  11. ○서학매립장 지반 안정화조사 수수료 201-01 Page 19 10,000,000 KRW Opens in a new window
  12. ○전기안전 관리대행 920,000원*12월 201-01 Page 19 11,040,000 KRW Opens in a new window
  13. ○위생매립장 근무자 안전장구류 구입 201-01 Page 19 1,050,000 KRW Opens in a new window
  14. ○공공요금 및 제세 201-02 Page 19 392,130,000 KRW Opens in a new window
  15. ㅇ위성방송수신료 40,000원*1대*12월 201-02 Page 19 480,000 KRW Opens in a new window
  16. ㅇ상하수도요금 1,500,000원*1회*12월 201-02 Page 19 18,000,000 KRW Opens in a new window
  17. ㅇ자동차검사 수수료 50,000원*7대*1회 201-02 Page 19 350,000 KRW Opens in a new window
  18. ㅇ폐기물처분부담금 201-02 Page 19 300,000,000 KRW Opens in a new window
  19. ○연료비 201-02 Page 19 22,313,000 KRW Opens in a new window
  20. ㅇ석유난로 난방유 구입 201-02 Page 19 10,500,000 KRW Opens in a new window
  21. ㅇ보일러 난방유 구입 201-02 Page 20 11,813,000 KRW Opens in a new window
  22. ○시설장비유지비 201-02 Page 20 20,400,000 KRW Opens in a new window
  23. ㅇ전기, 기계설비 유지관리 201-02 Page 20 9,600,000 KRW Opens in a new window
  24. ○차량비 201-02 Page 20 58,680,000 KRW Opens in a new window
  25. ㅇ유류비 201-02 Page 20 46,080,000 KRW Opens in a new window
  26. ㅇ유지관리비 150,000원*7대*12월 201-02 Page 20 12,600,000 KRW Opens in a new window
  27. ○위생매립장 업무추진 202-01 Page 20 3,520,000 KRW Opens in a new window
  28. ○침출수 처리시설 약품구입 206-01 Page 20 26,000,000 KRW Opens in a new window
  29. ㅇ폴리머 4,000원*4,000㎏ 206-01 Page 20 16,000,000 KRW Opens in a new window
  30. ㅇ황산알미늄 1,000원*10,000㎏ 206-01 Page 20 10,000,000 KRW Opens in a new window
  31. ○위생매립장 방역물품 구입 206-01 Page 20 2,000,000 KRW Opens in a new window
  32. ○위생매립장 기반시설 정비공사 실시설계 용역 401-01 Page 20 11,000,000 KRW Opens in a new window
  33. ○위생매립장 수해복구공사 실시설계 용역 401-01 Page 20 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5kh42ty2n1wvk0t5kfkyvmwsjv
Source document status
Available
File type
application/pdf
File size
513.894 KiB
Location inside the source
Page 20 Row 2 Line 6 Column level5

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:34
Read and interpreted
2026-07-29 18:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2g5af3azzhap84zp3y5ph63bkg
Address of this item
/en/BudgetDetail/Item/bi_2g5af3azzhap84zp3y5ph63bkg

Related records

Institution
강원특별자치도 태백시
Programme
매립장 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 “ㅇ침출수처리시설” · classification 201-02

These items were verified within a limited set of name search results.

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