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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
환경과

ㅇ침출수처리시설 내부청소

Programme 매립장 관리

Amounts and period

Budgeted amount
10,800,000 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 21,755,480,000 KRW
  2. Policy 폐기물처리(환경/폐기물) 16,865,712,000 KRW
  3. Programme 폐기물 처리시설 운영관리 11,367,847,000 KRW
  4. Project 매립장 관리 1,178,463,000 KRW
  5. Budget category 일반운영비 600,903,000 KRW
  6. Statistical item 공공운영비 494,223,000 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

54 items
  1. ㅇ침출수처리시설 내부청소 201-02 Page 16 Selected item 10,800,000 KRW Opens in a new window
  2. ○매립장 환경감시원 보수 101-04 Page 15 58,110,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*2명*238일 101-04 Page 15 39,299,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*2명*48일 101-04 Page 15 7,926,000 KRW Opens in a new window
  5. ㅇ월차수당 82,560원*2명*10일 101-04 Page 15 1,652,000 KRW Opens in a new window
  6. ㅇ간식비 5,000원*2명*225일 101-04 Page 15 2,250,000 KRW Opens in a new window
  7. ㅇ명절휴가비 500,000원*2명*2회 101-04 Page 15 2,000,000 KRW Opens in a new window
  8. ㅇ피복비 100,000원*2명*1회 101-04 Page 15 200,000 KRW Opens in a new window
  9. ㅇ보험료 101-04 Page 15 4,783,000 KRW Opens in a new window
  10. ○매립장 침출수 수질검사 수수료 201-01 Page 15 6,400,000 KRW Opens in a new window
  11. ㅇ위생매립장 400,000원*12회 201-01 Page 15 4,800,000 KRW Opens in a new window
  12. ㅇ서학매립장 400,000원*4회 201-01 Page 15 1,600,000 KRW Opens in a new window
  13. ○매립장 지하수 수질검사 수수료 201-01 Page 15 5,040,000 KRW Opens in a new window
  14. ㅇ위생매립장 830,000원*4회 201-01 Page 15 3,320,000 KRW Opens in a new window
  15. ㅇ서학매립장 430,000원*4회 201-01 Page 15 1,720,000 KRW Opens in a new window
  16. ○서학매립장 지표수 수질검사 수수료 201-01 Page 15 1,600,000 KRW Opens in a new window
  17. ○서학매립장 매립가스 검사 수수료 201-01 Page 15 3,680,000 KRW Opens in a new window
  18. ○서학매립장 토양오염도조사 수수료 201-01 Page 15 16,000,000 KRW Opens in a new window
  19. ○서학매립장 지반 안정화조사 수수료 201-01 Page 16 10,000,000 KRW Opens in a new window
  20. ○전기안전 관리대행 920,000원*12월 201-01 Page 16 11,040,000 KRW Opens in a new window
  21. ○위생매립장 운영 소모품 201-01 Page 16 5,000,000 KRW Opens in a new window
  22. ○위생매립장 근무자 안전장구류 구입 201-01 Page 16 1,200,000 KRW Opens in a new window
  23. ○폐기물 반입 카드 결제 수수료 201-01 Page 16 8,400,000 KRW Opens in a new window
  24. ○정수기 및 공기청정기 임차료 201-01 Page 16 3,120,000 KRW Opens in a new window
  25. ㅇ정수기 임차료 150,000원*12월 201-01 Page 16 1,800,000 KRW Opens in a new window
  26. ㅇ공기청정기 임차료 201-01 Page 16 1,320,000 KRW Opens in a new window
  27. ○환경자원센터 물가변동 계약금액 조정 검토 용역 201-01 Page 16 2,200,000 KRW Opens in a new window
  28. ○위생매립장 석면건축물 농도 측정 용역 201-01 Page 16 1,000,000 KRW Opens in a new window
  29. ○매립시설 정기검사 201-01 Page 16 32,000,000 KRW Opens in a new window
  30. ㅇ위생매립장 정기검사 201-01 Page 16 23,000,000 KRW Opens in a new window
  31. ㅇ서학매립장 사후관리 정기검사 201-01 Page 16 9,000,000 KRW Opens in a new window
  32. ○연료비 201-02 Page 16 22,313,000 KRW Opens in a new window
  33. ㅇ석유난로 난방유 구입 201-02 Page 16 10,500,000 KRW Opens in a new window
  34. ㅇ보일러 난방유 구입 201-02 Page 16 11,813,000 KRW Opens in a new window
  35. ○시설장비유지비 201-02 Page 16 20,400,000 KRW Opens in a new window
  36. ㅇ전기, 기계설비 유지관리 201-02 Page 16 9,600,000 KRW Opens in a new window
  37. ○차량비 201-02 Page 16 58,680,000 KRW Opens in a new window
  38. ㅇ유류비 201-02 Page 16 46,080,000 KRW Opens in a new window
  39. ㅇ유지관리비 150,000원*7대*12월 201-02 Page 16 12,600,000 KRW Opens in a new window
  40. ○공공요금 및 제세 201-02 Page 16 392,830,000 KRW Opens in a new window
  41. ㅇ위생매립장 및 서학매립장 전기요금 201-02 Page 16 114,000,000 KRW Opens in a new window
  42. ㅇ위성방송수신료 201-02 Page 16 480,000 KRW Opens in a new window
  43. ㅇ상하수도요금 201-02 Page 16 18,000,000 KRW Opens in a new window
  44. ㅇ자동차검사 수수료 201-02 Page 16 350,000 KRW Opens in a new window
  45. ㅇ폐기물처분부담금 201-02 Page 16 260,000,000 KRW Opens in a new window
  46. ○위생매립장 업무추진 202-01 Page 16 5,400,000 KRW Opens in a new window
  47. ○침출수 처리시설 약품구입 206-01 Page 17 19,500,000 KRW Opens in a new window
  48. ㅇ폴리머 4,000원*3,000㎏ 206-01 Page 17 12,000,000 KRW Opens in a new window
  49. ㅇ황산알미늄 1,000원*7,500㎏ 206-01 Page 17 7,500,000 KRW Opens in a new window
  50. ○위생매립장 방역물품 구입 206-01 Page 17 4,050,000 KRW Opens in a new window
  51. ○위생매립장 제설용 소금 구입 206-01 Page 17 6,500,000 KRW Opens in a new window
  52. ○위생매립장 옹벽 정밀안전진단 용역 401-01 Page 17 22,000,000 KRW Opens in a new window
  53. ○폐기물처리시설 현대화사업 타당성조사 및 401-01 Page 17 22,000,000 KRW Opens in a new window
  54. ○위생매립장 제방 및 기반시설 정비공사 401-01 Page 17 440,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_572erxe2rtnqc00s8w9ffpr400
Source document status
Available
File type
application/pdf
File size
271.262 KiB
Location inside the source
Page 16 Row 2 Line 28 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2vwxne8fb2jd3gt9sj09c5926b
Address of this item
/en/BudgetDetail/Item/bi_2vwxne8fb2jd3gt9sj09c5926b

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

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