- Institution
- 경상북도 문경시
- Department
- 환경보호과
ㅇ불정매립장 정기검사비
Programme 매립장 유지관리
Amounts and period
- Budgeted amount
- 54,200,000 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.
-
Department 환경보호과 40,087,281,000 KRW0.1%
-
Policy 생활쓰레기의 수거 및 매립 5,940,519,000 KRW0.9%
-
Programme 매립장 운영 1,570,106,000 KRW3.5%
-
Project 매립장 유지관리 648,444,000 KRW8.4%
-
Budget category 일반운영비 590,202,000 KRW9.2%
-
Statistical item 공공운영비 12,000,000 KRW
-
Item ㅇ불정매립장 정기검사비 54,200,000 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
38 items- ㅇ불정매립장 정기검사비 54,200,000 KRW Opens in a new window
- ㅇ기본급 81,000원*1명*200일 20,040,000 KRW Opens in a new window
- ㅇ주휴수당 81,000원*1명*40일 16,200,000 KRW Opens in a new window
- ㅇ명절휴가비 300,000원*1명*2회 3,240,000 KRW Opens in a new window
- ㅇ준설인부임(공평매립장) 600,000 KRW Opens in a new window
- ㅇ준설인부임(불정매립장) 4,012,000 KRW Opens in a new window
- ㅇ작업용 장갑 구입 5,204,000 KRW Opens in a new window
- ㅇ위생용품 구입(매립장) 924,000 KRW Opens in a new window
- ㅇ방진용 마스크 1,000원*40개*12월 1,000,000 KRW Opens in a new window
- ㅇ민간위탁 협약서 공증비 480,000 KRW Opens in a new window
- ㅇ수중모터 구입 400,000원*2대 2,000,000 KRW Opens in a new window
- ㅇ근무복 250,000원*11명 800,000 KRW Opens in a new window
- ㅇ불정매립장 부지 임차료 2,750,000 KRW Opens in a new window
- ㅇ공평매립장 전기안전관리 대행료 2,750,000 KRW Opens in a new window
- ㅇ공평매립장 침출수(처리수)수질검사수수료 12,000,000 KRW Opens in a new window
- ㅇ공평매립장 침출수(원수)수질검사 수수료 4,800,000 KRW Opens in a new window
- ㅇ공평매립장 지하수 및 빗물 지하배제수 4,800,000 KRW Opens in a new window
- ㅇ불정매립장 침출수(처리수)수질검사수수료 3,720,000 KRW Opens in a new window
- ㅇ불정매립장 침출수(원수)수질검사 수수료 1,860,000 KRW Opens in a new window
- ㅇ불정매립장 지표수 수질검사 수수료 2,116,000 KRW Opens in a new window
- ㅇ불정매립장 지하수 수질검사 수수료 10,524,000 KRW Opens in a new window
- ㅇ불정매립장 발생가스 수질검사 수수료 740,000 KRW Opens in a new window
- ㅇ불정매립장 토양 오염물질검사 수수료 20,000,000 KRW Opens in a new window
- ㅇ폐기물 처분 부담금(매립) 225,000,000 KRW Opens in a new window
- ㅇ폐기물 처분 부담금(소각) 190,000,000 KRW Opens in a new window
- ㅇ공평매립장 전기시설물 정기검사비 23,000,000 KRW Opens in a new window
- ㅇ공평매립장 전기시설물 유지관리비 1,000,000 KRW Opens in a new window
- ㅇ매립장 유지비(공평, 불정) 5,000,000 KRW Opens in a new window
- ㅇ침출수시설 유지비(공평, 불정) 6,000,000 KRW Opens in a new window
- ㅇCCTV 유지관리비(6대) 6,000,000 KRW Opens in a new window
- ㅇ계근대 유지관리비 1,200,000 KRW Opens in a new window
- ㅇ침출수 유량조 준설 2,000,000 KRW Opens in a new window
- ㅇ컴팩트(1대) 10,000,000 KRW Opens in a new window
- ㅇ로우더(1대) 27,000,000 KRW Opens in a new window
- ㅇ포크레인(1대) 10,000,000 KRW Opens in a new window
- ㅇ지게차(1대) 5,000,000 KRW Opens in a new window
- ㅇ차량(15톤, 5톤, 1톤) 2,000,000 KRW Opens in a new window
- ㅇ방역장비(1대) 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 문경시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 문경시)
Opens in a new window
- Page
- 521 / 1,004
View source document details
- Document ID
doc_79xry9t4306kxehfdbf5y72vz8- Source document status
- Available
- File type
- application/pdf
- File size
- 33,427.261 KiB
- Location inside the source
- Page 521 Row 2 Line 18 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3pk1bb2mhb3drdm9bgczf4epdz- Address of this item
- /en/BudgetDetail/Item/bi_3pk1bb2mhb3drdm9bgczf4epdz
Related records
Similar budgets
5 itemsItems 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 “ㅇ불정매립장” · classification 201-02
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