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Institution
경기도 이천시
Department
자원관리과

●준설장비 임차료 600,000원*8회

Programme 비매립 쓰레기 관리

Amounts and period

Budgeted amount
4,800,000 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 자원관리과 37,908,383,000 KRW
  2. Policy 폐기물의 안정적 처리기반 구축 14,108,168,000 KRW
  3. Programme 폐기물 매립장 운영관리 강화 3,452,947,000 KRW
  4. Project 비매립 쓰레기 관리 2,583,327,000 KRW
  5. Budget category 일반운영비 202,513,000 KRW
  6. Statistical item 사무관리비 11,760,000 KRW
  7. Item ●준설장비 임차료 600,000원*8회 4,800,000 KRW
Category–statistical code
201-01
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
  1. ●준설장비 임차료 600,000원*8회 201-01 Page 542 Selected item 4,800,000 KRW Opens in a new window
  2. ◎적환장 대형폐기물 분류 작업 지원 101-04 Page 542 28,664,000 KRW Opens in a new window
  3. ●기본급 86,000원*1명*260일 101-04 Page 542 22,360,000 KRW Opens in a new window
  4. ●주휴수당 86,000원*1명*52주 101-04 Page 542 4,472,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 542 1,032,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*2회 101-04 Page 542 800,000 KRW Opens in a new window
  7. ◎운영수당 201-01 Page 542 6,960,000 KRW Opens in a new window
  8. ●일직수당 60,000원*1명*116일 201-01 Page 542 6,960,000 KRW Opens in a new window
  9. ◎임차료 201-01 Page 542 4,800,000 KRW Opens in a new window
  10. ◎수도권매립지 생활폐기물 반입수수료 201-02 Page 542 148,934,000 KRW Opens in a new window
  11. ◎공공요금 및 제세 201-02 Page 542 7,560,000 KRW Opens in a new window
  12. ●전기요금 600,000원*12월 201-02 Page 542 7,200,000 KRW Opens in a new window
  13. ●전화통신 요금 30,000원*1대*12월 201-02 Page 543 360,000 KRW Opens in a new window
  14. ◎연료비 201-02 Page 543 1,600,000 KRW Opens in a new window
  15. ●난방유 1,600원*10L*1대*100일 201-02 Page 543 1,600,000 KRW Opens in a new window
  16. ◎시설장비유지비 201-02 Page 543 15,259,000 KRW Opens in a new window
  17. ●차량계근대 유지관리 201-02 Page 543 2,000,000 KRW Opens in a new window
  18. ●적환장 시설물 유지관리 201-02 Page 543 5,000,000 KRW Opens in a new window
  19. ●매립장 조경 유지관리 201-02 Page 543 6,000,000 KRW Opens in a new window
  20. ●소고리매립장 청사 무인경비시스템 유지 201-02 Page 543 1,260,000 KRW Opens in a new window
  21. ●청사유지비(20년이하) 201-02 Page 543 999,000 KRW Opens in a new window
  22. ◎차량선박비 201-02 Page 543 17,400,000 KRW Opens in a new window
  23. ●스키로더 유지관리 5,000,000원*2대 201-02 Page 543 10,000,000 KRW Opens in a new window
  24. ●스키로더 유류대(경유) 201-02 Page 543 7,400,000 KRW Opens in a new window
  25. ◎폐기물 시설관리 업무추진 203-03 Page 543 3,850,000 KRW Opens in a new window
  26. ◎소모성 기계재료 구입 206-01 Page 543 2,700,000 KRW Opens in a new window
  27. ◎생활폐기물 위탁처리비 307-05 Page 543 554,400,000 KRW Opens in a new window
  28. ◎생활폐기물 수도권매립지 반입운반비 307-05 Page 543 204,000,000 KRW Opens in a new window
  29. ◎대형폐기물 위탁처리비 307-05 Page 543 885,000,000 KRW Opens in a new window
  30. ◎폐목재 위탁처리비 307-05 Page 543 162,000,000 KRW Opens in a new window
  31. ◎불연성폐기물 위탁처리비 307-05 Page 543 200,100,000 KRW Opens in a new window
  32. ◎건설폐기물 위탁처리비 307-05 Page 543 18,000,000 KRW Opens in a new window
  33. ◎폐매트리스 위탁처리비 307-05 Page 543 99,000,000 KRW Opens in a new window
  34. ◎폐석면, 폐페인트통, 폐소화기 등 위탁처리비 307-05 Page 543 80,000,000 KRW Opens in a new window
  35. ◎소량지정폐기물(폐유,폐폐인트)위탁처리 307-05 Page 543 20,000,000 KRW Opens in a new window
  36. ◎고철 혼합폐기물 위탁처리비 307-05 Page 544 23,100,000 KRW Opens in a new window
  37. ◎폐기물 적환장 스키드로더 구입 405-01 Page 544 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5f03xjs4za9941axhr9a4a7t9q
Source document status
Available
File type
application/pdf
File size
7,603.616 KiB
Location inside the source
Page 542 Row 16 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_33n7ph8q7fr1160t0nysnjef1a

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 “준설장비” · classification 201-01

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

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