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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
전라남도 보성군
Department
기후환경과

○차량유류비

Programme 환경자원사업소 운영

Amounts and period

Budgeted amount
13,199,000 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 기후환경과 26,818,919,000 KRW
  2. Policy 청소관리 13,352,858,000 KRW
  3. Programme 폐기물 관리 11,066,858,000 KRW
  4. Project 환경자원사업소 운영 1,752,071,000 KRW
  5. Budget category 일반운영비 294,616,000 KRW
  6. Statistical item 공공운영비 234,326,000 KRW
  7. Item ○차량유류비 13,199,000 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

53 items
  1. ○차량유류비 201-02 Page 23 Selected item 13,199,000 KRW Opens in a new window
  2. ○대형폐기물 수거처리 인건비 101-04 Page 21 32,567,000 KRW Opens in a new window
  3. ㅇ인부임 82,560원*260일*1명 101-04 Page 21 21,466,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*1명*52주 101-04 Page 21 4,294,000 KRW Opens in a new window
  5. ㅇ4대보험료 30,000,000원*10.1% 101-04 Page 21 3,030,000 KRW Opens in a new window
  6. ㅇ간식비 5,000원*260일*1명 101-04 Page 21 1,300,000 KRW Opens in a new window
  7. ㅇ퇴직수당 82,560원*1명*30일 101-04 Page 22 2,477,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 22 32,498,000 KRW Opens in a new window
  9. ㅇ사무용 복사용지 구입 201-01 Page 22 360,000 KRW Opens in a new window
  10. ㅇ칼라프린터 잉크 구입 201-01 Page 22 122,000 KRW Opens in a new window
  11. ㅇ레이져프린터 토너 구입 201-01 Page 22 576,000 KRW Opens in a new window
  12. ㅇ오수처리시설 청소 540,000원*1식 201-01 Page 22 540,000 KRW Opens in a new window
  13. ㅇ소모성 도구(낫 등)구입 201-01 Page 22 100,000 KRW Opens in a new window
  14. ○피복비 201-01 Page 22 9,520,000 KRW Opens in a new window
  15. ㅇ환경자원사업소 근무자 피복비 201-01 Page 22 6,800,000 KRW Opens in a new window
  16. ㅇ환경자원사업소 근무자 작업화 201-01 Page 22 2,720,000 KRW Opens in a new window
  17. ○급식비 201-01 Page 22 3,060,000 KRW Opens in a new window
  18. ㅇ반입쓰레기 검사요원 급식비 201-01 Page 22 1,620,000 KRW Opens in a new window
  19. ㅇ비상근무 급식비 201-01 Page 22 1,170,000 KRW Opens in a new window
  20. ㅇ운전자 및 비상근무 대기자 급식비 201-01 Page 22 270,000 KRW Opens in a new window
  21. ○벌교매립장 침출수 운송비 201-01 Page 22 3,300,000 KRW Opens in a new window
  22. ○환경자원사업소내 작업환경 측정 201-01 Page 22 2,000,000 KRW Opens in a new window
  23. ○매립장 복토 및 운반장비 임차료 201-01 Page 22 7,920,000 KRW Opens in a new window
  24. ○무인경비시스템 임차료 201-01 Page 22 1,992,000 KRW Opens in a new window
  25. ○공공요금 및 제세 201-02 Page 22 107,497,000 KRW Opens in a new window
  26. ○연료비 201-02 Page 22 2,880,000 KRW Opens in a new window
  27. ㅇ환경자원사업소 201-02 Page 22 2,880,000 KRW Opens in a new window
  28. ○시설장비유지비 201-02 Page 23 30,750,000 KRW Opens in a new window
  29. ㅇ침출수처리시설 유지비 201-02 Page 23 6,000,000 KRW Opens in a new window
  30. ㅇ침출수이송관로 유지비 201-02 Page 23 7,500,000 KRW Opens in a new window
  31. ㅇ대형파쇄기 및 세척기 등 유지보수 201-02 Page 23 5,000,000 KRW Opens in a new window
  32. ㅇ방역소독기 유지보수 201-02 Page 23 250,000 KRW Opens in a new window
  33. ㅇ지게차 유지보수 40,000,000원*5% 201-02 Page 23 2,000,000 KRW Opens in a new window
  34. ㅇ집게차 유지 관리비 4,000,000원 201-02 Page 23 4,000,000 KRW Opens in a new window
  35. ㅇ음식물쓰레기 수거차 유지보수 201-02 Page 23 6,000,000 KRW Opens in a new window
  36. ㅇ방역용 경유 201-02 Page 23 1,800,000 KRW Opens in a new window
  37. ㅇ방역용 휘발유 201-02 Page 23 383,000 KRW Opens in a new window
  38. ㅇ지게차 유류 201-02 Page 23 8,616,000 KRW Opens in a new window
  39. ㅇLPG 화물차 1,000원*50ℓ*4회*12월 201-02 Page 23 2,400,000 KRW Opens in a new window
  40. ○폐기물처분부담금 납부 201-02 Page 23 80,000,000 KRW Opens in a new window
  41. ○폐기물 수거 운반 처리여비 202-01 Page 23 7,200,000 KRW Opens in a new window
  42. ○재료비 206-01 Page 23 9,188,000 KRW Opens in a new window
  43. ㅇ연막소독약 구입 206-01 Page 23 5,544,000 KRW Opens in a new window
  44. ㅇ살균제구입 30,800원*2개소*12월 206-01 Page 23 740,000 KRW Opens in a new window
  45. ○폐기물(불연성, 소각재)위탁처리 401-01 Page 23 56,000,000 KRW Opens in a new window
  46. ○생활폐기물 위탁처리비 401-01 Page 23 1,190,000,000 KRW Opens in a new window
  47. ○음식물류폐기물 위탁처리비 401-01 Page 24 27,000,000 KRW Opens in a new window
  48. ○통합축제 등 대비 생활쓰레기 수거처리 401-01 Page 24 20,000,000 KRW Opens in a new window
  49. ○청소차량 수직형 배출가스 배기관 설치 401-01 Page 24 58,500,000 KRW Opens in a new window
  50. ○생활폐기물 소각 시설 운영비 산정 용역 401-01 Page 24 20,000,000 KRW Opens in a new window
  51. ○매립장(보성, 벌교) 풀베기 및 유지관리 401-01 Page 24 37,000,000 KRW Opens in a new window
  52. ㅇ매립장(보성, 벌교) 풀베기 401-01 Page 24 12,000,000 KRW Opens in a new window
  53. ㅇ매립장(보성, 벌교) 유지관리 401-01 Page 24 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ncm03ks30vjmhv0c0m2r3br3y
Source document status
Available
File type
application/pdf
File size
331.265 KiB
Location inside the source
Page 23 Row 2 Line 14 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3140hhr84t00m7ac656dbazq83
Address of this item
/en/BudgetDetail/Item/bi_3140hhr84t00m7ac656dbazq83

Related records

Institution
전라남도 보성군
Programme
환경자원사업소 운영

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 “차량유류비” · classification 201-02

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