- Institution
- 충청북도 옥천군
- Department
- 환경과
◎폐합성수지 민간위탁 처리비
Programme 폐기물종합처리장 운영관리
Amounts and period
- Budgeted amount
- 132,000,000 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 환경과 25,494,296,000 KRW0.5%
-
Policy 자원순환 관리 9,707,699,000 KRW1.4%
-
Programme 폐기물종합처리장 효율적 운영 9,707,699,000 KRW1.4%
-
Project 폐기물종합처리장 운영관리 1,983,279,000 KRW6.7%
-
Budget category 민간이전 500,000,000 KRW26.4%
-
Statistical item 민간위탁금 500,000,000 KRW26.4%
-
Item ◎폐합성수지 민간위탁 처리비 132,000,000 KRW
- Category–statistical code
- 307-05
- 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
37 items- ◎폐합성수지 민간위탁 처리비 132,000,000 KRW Opens in a new window
- ◎생활자원회수센터 재활용품 처리 인부임 651,819,000 KRW Opens in a new window
- ○인부임 82,000원*24명*293일 576,624,000 KRW Opens in a new window
- ○법적부담금 69,195,000 KRW Opens in a new window
- ○피복 및 안전장구 6,000,000 KRW Opens in a new window
- ◎일반수용비 73,266,000 KRW Opens in a new window
- ○자동경비용역 수수료 1,956,000 KRW Opens in a new window
- ○정화조청소 수수료 500,000 KRW Opens in a new window
- ○위성방송 수수료 30,000원*12월 360,000 KRW Opens in a new window
- ○폐기물종합처리장 생수구입 2,040,000 KRW Opens in a new window
- ○폐기물종합처리장 냉온수기 소독비 120,000 KRW Opens in a new window
- ○수질검사 채수용기 구입 600,000 KRW Opens in a new window
- ○침출수 저류조 청소 8,000,000 KRW Opens in a new window
- ○폐기물종합처리장 및 주변마을 소독 20,000,000 KRW Opens in a new window
- ◎피복비 1,200,000 KRW Opens in a new window
- ○안전장구 구입 600,000원*2회 1,200,000 KRW Opens in a new window
- ◎임차료 10,000,000 KRW Opens in a new window
- ○복토재 운반장비 등 임차 10,000,000 KRW Opens in a new window
- ◎관리용역비 2,904,000 KRW Opens in a new window
- ○정밀소방점검 및 유지관리 2,904,000 KRW Opens in a new window
- ◎공공요금 및 제세 571,640,000 KRW Opens in a new window
- ○생활자원회수센터 전기요금 342,000,000 KRW Opens in a new window
- ○염수분사장치 전기요금 3,600,000 KRW Opens in a new window
- ○침출수 상·하수도요금 22,200,000 KRW Opens in a new window
- ○염수분사장치 인터넷회선사용료 840,000 KRW Opens in a new window
- ○환경책임보험료(1회) 3,000,000 KRW Opens in a new window
- ○폐기물처분 부담금 200,000,000 KRW Opens in a new window
- ◎시설장비유지비 32,650,000 KRW Opens in a new window
- ○폐기물종합처리장 건물유지비(4개소) 7,650,000 KRW Opens in a new window
- ○장비운영 및 유지보수(압축기 외 15종) 25,000,000 KRW Opens in a new window
- ◎방역약품 구입 800,000원*6월 4,800,000 KRW Opens in a new window
- ◎우기대비용품 구입 3,000,000 KRW Opens in a new window
- ◎설해방지재료 구입 2,000,000 KRW Opens in a new window
- ◎폐목재 민간위탁 처리비 116,000,000 KRW Opens in a new window
- ◎생활폐기물 민간위탁 처리비 252,000,000 KRW Opens in a new window
- ◎폐기물종합처리장 시설물 정비 30,000,000 KRW Opens in a new window
- ◎생활폐기물소각시설 설치 위한 소규모 환경영향평가서 변경협의용역 100,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 옥천군 · FY2025 본예산 · 통합회계 · 사업명세서 일반회계 본청 환경과(세출예산서)
Opens in a new window
- Page
- 20 / 27
- Document ID
doc_74f8kzjyt3m42ph4en7yqwx3r6- Source document status
- Available
- File type
- application/pdf
- File size
- 302.346 KiB
- Location inside the source
- Page 20 Row 6 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:03
- Read and interpreted
- 2026-07-29 19:03
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2tym04345g1snnqq9yengmce5d- Address of this item
- /en/BudgetDetail/Item/bi_2tym04345g1snnqq9yengmce5d
Related records
Similar budgets
5 itemsKeyword “폐합성수지” · classification 307-05
- ◎폐합성수지 민간위탁 처리비 132,000,000 KRW
- ◎폐합성수지 민간위탁 처리비 132,000,000 KRW
- ◎폐합성수지 처리비 2,700,000,000원 2,700,000,000 KRW
- ◎폐합성수지 처리비 2,250,000,000원 2,250,000,000 KRW
- ◎폐합성수지 처리비 2,700,000,000원 2,700,000,000 KRW +20.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.