onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 여주시
Department
자원순환과

○건설기계 연료비(도저, 굴삭기, 덤프트럭)

Programme 폐기물 매립장 운영

Amounts and period

Budgeted amount
15,624,000 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 13,383,954,000 KRW
  2. Policy 청정 생활환경 조성 12,532,294,000 KRW
  3. Programme 폐기물 처리시설 확충 및 관리 7,841,168,000 KRW
  4. Project 폐기물 매립장 운영 800,981,000 KRW
  5. Budget category 일반운영비 575,311,000 KRW
  6. Statistical item 공공운영비 492,011,000 KRW
  7. Item ○건설기계 연료비(도저, 굴삭기, 덤프트럭) 15,624,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,860원*3대*7L*4시간*100일

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

Detailed budget items

18 items
  1. ○건설기계 연료비(도저, 굴삭기, 덤프트럭) 201-02 Page 642 Selected item 15,624,000 KRW Opens in a new window
  2. ○정기검사 수수료,전기 및 소방안전 관리대행 수수료 등 201-01 Page 642 61,100,000 KRW Opens in a new window
  3. ○생활폐기물매립시설 수질분석 위탁 201-01 Page 642 20,400,000 KRW Opens in a new window
  4. ○정수기 및 비데관리 150,000원*12월 201-01 Page 642 1,800,000 KRW Opens in a new window
  5. ○폐기물매립장 전기요금 201-02 Page 642 120,000,000 KRW Opens in a new window
  6. ○관리동 및 경비실 난방 연료비 201-02 Page 642 11,904,000 KRW Opens in a new window
  7. ○건설기계 유지관리비(굴삭기, 도저, 덤프트럭) 201-02 Page 642 15,000,000 KRW Opens in a new window
  8. ○CCTV 유지관리비 15,000원*24대*12월 201-02 Page 642 4,320,000 KRW Opens in a new window
  9. ○건설기계 보험료 4,000,000원*1식 201-02 Page 642 4,000,000 KRW Opens in a new window
  10. ○기타 연료비(휘발유, 엔진펌프) 201-02 Page 642 1,582,000 KRW Opens in a new window
  11. ○시설장비 유지비 2,000,000원*12월 201-02 Page 642 24,000,000 KRW Opens in a new window
  12. ○폐기물매립장 케이블TV 이용료(정문외 3개소) 201-02 Page 642 581,000 KRW Opens in a new window
  13. ○폐기물처리부담금(매립처리) 201-02 Page 642 175,000,000 KRW Opens in a new window
  14. ○폐기물처리부담금(소각,음식물처리) 201-02 Page 642 120,000,000 KRW Opens in a new window
  15. ○여주시 자원순환집행계획 수립 용역 207-01 Page 642 22,000,000 KRW Opens in a new window
  16. ○농어촌폐기물종합처리장 주변 제초작업 401-01 Page 642 88,000,000 KRW Opens in a new window
  17. ○노후가로등 보완공사 17,070,000원 401-01 Page 642 17,070,000 KRW Opens in a new window
  18. ○변전실 노후설비 교체공사 401-01 Page 642 98,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8
Source document status
Available
File type
application/pdf
File size
19,987.854 KiB
Location inside the source
Page 642 Row 3 Line 14 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3df71e8gvd0jb2c7swv9j7btae
Address of this item
/en/BudgetDetail/Item/bi_3df71e8gvd0jb2c7swv9j7btae

Related records

Institution
경기도 여주시
Programme
폐기물 매립장 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 “건설기계” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.