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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
자원순환과

◎폐매트리스 위탁처리

Programme 비매립 쓰레기 관리

Amounts and period

Budget amount
108,000,000 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.

  1. Department 자원순환과 40,609,996,000 KRW
  2. Policy 폐기물의 안정적 처리기반 구축 14,057,139,000 KRW
  3. Programme 폐기물 매립장 운영관리 강화 3,106,640,000 KRW
  4. Project 비매립 쓰레기 관리 2,004,010,000 KRW
  5. Budget category 민간이전 1,695,070,000 KRW
  6. Statistical item 민간위탁금 1,695,070,000 KRW
  7. Item ◎폐매트리스 위탁처리 108,000,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

12,000원*9,000개

Institution and programme names are shown as the original Korean source text.

Detailed budget items

43 items
  1. ◎폐매트리스 위탁처리 307-05 Page 648 Selected item 108,000,000 KRW Opens in a new window
  2. ◎대형폐기물 처리 인부임(고령자친화직종) 101-04 Page 647 78,148,000 KRW Opens in a new window
  3. ●기본급 90,160원*2명*22일*12월 101-04 Page 647 47,605,000 KRW Opens in a new window
  4. ●주휴수당 90,160원*2명*52주 101-04 Page 647 9,377,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 647 1,984,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*2명*2회 101-04 Page 647 1,600,000 KRW Opens in a new window
  7. ●연장근로수당 101-04 Page 647 17,582,000 KRW Opens in a new window
  8. ◎대형폐기물 처리 인부임(하반기)(고령자친화직종) 101-04 Page 647 19,094,000 KRW Opens in a new window
  9. ●기본급 90,160원*1명*22일*6월 101-04 Page 647 11,902,000 KRW Opens in a new window
  10. ●주휴수당 90,160원*1명*26주 101-04 Page 647 2,345,000 KRW Opens in a new window
  11. ●연차유급휴가 미사용수당 101-04 Page 647 451,000 KRW Opens in a new window
  12. ●연장근로수당 101-04 Page 647 4,396,000 KRW Opens in a new window
  13. ◎특수건강진단 450,000원*1년 101-04 Page 647 450,000 KRW Opens in a new window
  14. ◎일반수용비 201-01 Page 647 3,300,000 KRW Opens in a new window
  15. ●소모성 기계재료 구입 201-01 Page 647 3,300,000 KRW Opens in a new window
  16. ◎운영수당 201-01 Page 647 3,180,000 KRW Opens in a new window
  17. ●일직수당 60,000원*1명*53일 201-01 Page 647 3,180,000 KRW Opens in a new window
  18. ◎임차료 201-01 Page 647 3,600,000 KRW Opens in a new window
  19. ●준설장비 임차료 600,000원*6회 201-01 Page 647 3,600,000 KRW Opens in a new window
  20. ◎관리용역비 201-01 Page 647 2,088,000 KRW Opens in a new window
  21. ●소고리매립장 청사 무인경비시스템 유지 201-01 Page 647 2,088,000 KRW Opens in a new window
  22. ◎공공요금 및 제세 201-02 Page 647 156,000,000 KRW Opens in a new window
  23. ●수도권매립지 생활폐기물 반입수수료 201-02 Page 647 156,000,000 KRW Opens in a new window
  24. ◎시설장비유지비 201-02 Page 647 16,999,000 KRW Opens in a new window
  25. ●차량계근대 유지관리 201-02 Page 647 2,000,000 KRW Opens in a new window
  26. ●적환장 시설물 유지관리 201-02 Page 647 6,000,000 KRW Opens in a new window
  27. ●청사유지비(20년이하) 201-02 Page 648 999,000 KRW Opens in a new window
  28. ●매립장 조경 유지관리 201-02 Page 648 8,000,000 KRW Opens in a new window
  29. ◎연료비 201-02 Page 648 1,600,000 KRW Opens in a new window
  30. ●난방유 1,600원*10L*1대*100일 201-02 Page 648 1,600,000 KRW Opens in a new window
  31. ◎차량선박비 201-02 Page 648 21,981,000 KRW Opens in a new window
  32. ●스키로더 유지관리 201-02 Page 648 10,000,000 KRW Opens in a new window
  33. ●스키로더 유류대(경유) 201-02 Page 648 11,981,000 KRW Opens in a new window
  34. ◎폐기물 시설관리 업무추진 203-03 Page 648 2,500,000 KRW Opens in a new window
  35. ◎생활폐기물 위탁처리 307-05 Page 648 500,000,000 KRW Opens in a new window
  36. ◎생활폐기물 수도권매립지 반입운반비 307-05 Page 648 103,700,000 KRW Opens in a new window
  37. ◎대형폐기물 위탁처리 307-05 Page 648 610,650,000 KRW Opens in a new window
  38. ◎폐목재 위탁처리 13,000원*2,500톤 307-05 Page 648 32,500,000 KRW Opens in a new window
  39. ◎불연성폐기물 위탁처리 307-05 Page 648 217,120,000 KRW Opens in a new window
  40. ◎건설폐기물 위탁처리 307-05 Page 648 18,000,000 KRW Opens in a new window
  41. ◎석면, 타이어, 소화기 등 위탁처리 307-05 Page 648 60,000,000 KRW Opens in a new window
  42. ◎소량지정폐기물(폐유,폐폐인트) 위탁처리 307-05 Page 648 22,000,000 KRW Opens in a new window
  43. ◎고철 혼합폐기물 위탁처리 307-05 Page 648 23,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_39xdcbzhqvnkh7qsd3vd7cdkwx
Source document status
Available
File type
application/pdf
File size
6,005.021 KiB
Location inside the source
Page 648 Row 6 Line 13 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_36fpcm4pr84ym97by6bf510257
Address of this item
/en/BudgetDetail/Item/bi_36fpcm4pr84ym97by6bf510257

Related records

Institution
경기도 이천시
Programme
비매립 쓰레기 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 “폐매트리스” · classification 307-05

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