- Institution
- 충청남도 홍성군
- Department
- 환경과
○CCTV 광케이블 수선 6,900,000원
Programme 매립시설 운영
Amounts and period
- Budget amount
- 6,900,000 KRW
- 기정액
- 0 KRW
- Change
- +6,900,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 41,158,442,000 KRW0.0%
-
Policy 폐기물회수 10,591,231,000 KRW0.1%
-
Programme 생활폐기물종합처리장 운영 10,591,231,000 KRW0.1%
-
Project 매립시설 운영 596,405,000 KRW1.2%
-
Budget category 일반운영비 366,411,000 KRW1.9%
-
Statistical item 공공운영비 242,357,000 KRW2.8%
-
Item ○CCTV 광케이블 수선 6,900,000원 6,900,000 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
25 items- ○CCTV 광케이블 수선 6,900,000원 6,900,000 KRW Opens in a new window
- ◎일반수용비 50,568,000 KRW Opens in a new window
- ○생활폐기물종합처리장 제초작업 용역비 6,000,000 KRW Opens in a new window
- ◎파상풍 예방접종 0원 0 KRW Opens in a new window
- ◎폐기물처리시설 입지선정위원회 참석 2,600,000 KRW Opens in a new window
- ◎피복비 2,257,000 KRW Opens in a new window
- ○작업복 190,000원*5명*2회 1,900,000 KRW Opens in a new window
- ○작업화 71,250원*5명 357,000 KRW Opens in a new window
- ◎매립시설 정기검사 수수료 19,579,000 KRW Opens in a new window
- ◎시설장비 유지비 100,930,000 KRW Opens in a new window
- ○집게차 수선 10,000,000원 10,000,000 KRW Opens in a new window
- ○대형차 수선 5,000,000원 5,000,000 KRW Opens in a new window
- ○매립시설 옹벽, 배수로, 돌망태 보수 21,500,000 KRW Opens in a new window
- ○매립시설 사면부 상부보호층 보수 9,950,000 KRW Opens in a new window
- ◎기본업무추진 100,000원*5명*9월 4,500,000 KRW Opens in a new window
- ◎생활폐기물종합처리장 업무협의 1,800,000 KRW Opens in a new window
- ◎매립장 유지관리 작업재료 및 안전용품 구입 0 KRW Opens in a new window
- ◎방역약품 2,992,070원 2,993,000 KRW Opens in a new window
- ◎폐기물처분 부담금 93,284,000 KRW Opens in a new window
- ○소각 92,772,000 KRW Opens in a new window
- ○매립 17,880원*28.610톤 512,000 KRW Opens in a new window
- ◎계근시설 교체 17,820,000원 17,820,000 KRW Opens in a new window
- ◎상수도 급수공사 39,853,700원 39,854,000 KRW Opens in a new window
- ◎액션캠 392,100원*1대 393,000 KRW Opens in a new window
- ◎CCTV전용 하드디스크 드라이브 3,350,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2026 1회 추경 · 일반회계 · 40-02. 세출예산 사업명세서(환경과-일반회
Opens in a new window
- Page
- 5 / 9
- Document ID
doc_5ptv2gwf2m7nf9ejxgchddzmrn- Source document status
- Available
- File type
- application/pdf
- File size
- 149.81 KiB
- Location inside the source
- Page 5 Row 6 Line 17 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:17
- Read and interpreted
- 2026-11-14 06:17
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_30cpnwp4f7422qef85ze8e5512- Address of this item
- /en/BudgetDetail/Item/bi_30cpnwp4f7422qef85ze8e5512
Related records
Similar budgets
5 itemsKeyword “CCTV” · classification 201-02
- ◎유수지 CCTV 및 수위계측기 통신요금 319,000 KRW
- ○CCTV 운영 전기요금 부족분 10,395,000 KRW
- ○방범용 CCTV 회선료 906,444,000 KRW −13.9%
- ○CCTV회선 사용료 부족분 168,277,000 KRW
- ◎CCTV회선 및 통신회선 사용료 34,704,000 KRW +31.5%
These items were verified within a limited set of name search results.
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