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 FY2023
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
환경관리본부 자원관리과

-산업용(갑)II고압A

Programme 원활한 매립장 운영관리

Amounts and period

Budget amount
2,070,000 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 환경관리본부 자원관리과 34,388,807,000 KRW
  2. Policy 폐기물을 자원화하는 친환경 시설운영 27,387,317,000 KRW
  3. Programme 주민이 안심하는 폐기물 처리시설 26,669,765,000 KRW
  4. Project 원활한 매립장 운영관리 2,068,504,000 KRW
  5. Budget category 일반운영비 309,064,000 KRW
  6. Statistical item 공공운영비 114,789,000 KRW
  7. Item ○전력량요금 12,330,000 KRW
  8. Calculation line -산업용(갑)II고압A 2,070,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

115원*1,500KWH*1개소*12월

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

Detailed budget items

87 items
  1. -산업용(갑)II고압A 201-02 Page 41 Selected item 2,070,000 KRW Opens in a new window
  2. ◎매립장 환경오염도검사 수수료 201-01 Page 40 117,110,000 KRW Opens in a new window
  3. ○광역매립장 침출수 201-01 Page 40 15,840,000 KRW Opens in a new window
  4. ○광역매립장(확장) 침출수 201-01 Page 40 15,840,000 KRW Opens in a new window
  5. ○광역매립장 지하수 검사정 및 배제수 201-01 Page 40 2,720,000 KRW Opens in a new window
  6. ○광역매립장 주변 지하수 검사(생활용수) 201-01 Page 40 560,000 KRW Opens in a new window
  7. ○광역매립장 주변마을 지하수 검사(음용수) 201-01 Page 40 18,360,000 KRW Opens in a new window
  8. ○사용종료매립장 침출수 및 처리수 201-01 Page 40 21,120,000 KRW Opens in a new window
  9. ○사용종료매립장 지하수 검사정 및 배제수 201-01 Page 40 6,160,000 KRW Opens in a new window
  10. ○사용종료매립장 주변 농수로 및 하천수 201-01 Page 40 2,800,000 KRW Opens in a new window
  11. ○사용종료매립장 주변 지하수(생활용수) 201-01 Page 40 1,120,000 KRW Opens in a new window
  12. ○광역매립장 침출수 이송관로 주변 지하수 201-01 Page 40 1,360,000 KRW Opens in a new window
  13. ○광역매립장 먹는물 지하수 201-01 Page 40 540,000 KRW Opens in a new window
  14. ○사용종료매립장 주변 오염 우려지역 토양검사 201-01 Page 40 13,800,000 KRW Opens in a new window
  15. ○사용종료매립장 매립가스 검사 201-01 Page 41 6,390,000 KRW Opens in a new window
  16. ○사용종료매립장 지반안정도 검사 201-01 Page 41 10,500,000 KRW Opens in a new window
  17. ◎매립장 폐기물 성상검사 수수료 201-01 Page 41 9,735,000 KRW Opens in a new window
  18. ◎매립장 침출수 누출탐지 검사 201-01 Page 41 9,680,000 KRW Opens in a new window
  19. ◎사용종료매립장 사후정기검사(4곳) 201-01 Page 41 21,500,000 KRW Opens in a new window
  20. ◎청주권광역매립장 사용종료검사 201-01 Page 41 8,036,000 KRW Opens in a new window
  21. ○광역매립장 확장부지 2,3단계 사용종료검사 201-01 Page 41 8,036,000 KRW Opens in a new window
  22. ◎특수업무급량비(특수시설) 201-01 Page 41 6,400,000 KRW Opens in a new window
  23. ◎매립장 현장근로자 식수 구입 201-01 Page 41 1,426,000 KRW Opens in a new window
  24. ◎전기안전관리 대행 수수료 201-01 Page 41 2,400,000 KRW Opens in a new window
  25. ◎방진마스크 구입 60,000원*40박스 201-01 Page 41 2,400,000 KRW Opens in a new window
  26. ◎매립장 운영관리용 차량 임차료 201-01 Page 41 10,560,000 KRW Opens in a new window
  27. ◎정보지구입 201-01 Page 41 468,000 KRW Opens in a new window
  28. ○물가정보지 24,000원*12월 201-01 Page 41 288,000 KRW Opens in a new window
  29. ○적산정보지 90,000원*2권 201-01 Page 41 180,000 KRW Opens in a new window
  30. ◎무인경비시스템 수수료 201-01 Page 41 4,560,000 KRW Opens in a new window
  31. ○광역매립장 200,000원*12월 201-01 Page 41 2,400,000 KRW Opens in a new window
  32. ○사무실 180,000원*12월 201-01 Page 41 2,160,000 KRW Opens in a new window
  33. ◎광역매립장 전기요금 201-02 Page 41 25,098,000 KRW Opens in a new window
  34. ◎풍정매립장 전기요금 201-02 Page 41 947,000 KRW Opens in a new window
  35. ◎문암매립장 침출수펌프 전기요금 201-02 Page 42 1,573,000 KRW Opens in a new window
  36. ◎자동차세 관련 제세 201-02 Page 42 1,412,000 KRW Opens in a new window
  37. ○대형승용 660,000원*1대*1회 201-02 Page 42 660,000 KRW Opens in a new window
  38. ○소형화물 26,000원*2대*1회 201-02 Page 42 52,000 KRW Opens in a new window
  39. ○대형화물(8.5톤) 120,000원*1대*1회 201-02 Page 42 120,000 KRW Opens in a new window
  40. ○대형화물(암롤트럭) 201-02 Page 42 220,000 KRW Opens in a new window
  41. ○덤프(15톤) 180,000원*2대*1회 201-02 Page 42 360,000 KRW Opens in a new window
  42. ◎환경개선부담금(차량) 201-02 Page 42 540,000 KRW Opens in a new window
  43. ○소형화물 80,000원*1대*2회 201-02 Page 42 160,000 KRW Opens in a new window
  44. ○대형화물(8.5톤) 190,000원*1대*2회 201-02 Page 42 380,000 KRW Opens in a new window
  45. ◎차량보험료(책임,종합) 201-02 Page 42 3,560,000 KRW Opens in a new window
  46. ○대형승용 600,000원*1대*1회 201-02 Page 42 600,000 KRW Opens in a new window
  47. ○소형화물 380,000원*2대*1회 201-02 Page 42 760,000 KRW Opens in a new window
  48. ○중형화물(5톤) 600,000원*1대*1회 201-02 Page 42 600,000 KRW Opens in a new window
  49. ○대형화물(8.5톤) 600,000원*1대*1회 201-02 Page 42 600,000 KRW Opens in a new window
  50. ○대형화물(암롤트럭) 201-02 Page 42 1,000,000 KRW Opens in a new window
  51. ◎중장비 보험료 201-02 Page 42 2,000,000 KRW Opens in a new window
  52. ○굴삭기 등 5종 400,000원*5대*1회 201-02 Page 42 2,000,000 KRW Opens in a new window
  53. ◎중장비 유지관리 201-02 Page 42 15,000,000 KRW Opens in a new window
  54. ○중기덤프 2,500,000원*2대 201-02 Page 42 5,000,000 KRW Opens in a new window
  55. ○굴삭기 5,000,000원*1대 201-02 Page 42 5,000,000 KRW Opens in a new window
  56. ○불도저 5,000,000원*1대 201-02 Page 42 5,000,000 KRW Opens in a new window
  57. ◎차량 및 중장비 검사 수수료 201-02 Page 42 543,000 KRW Opens in a new window
  58. ○차량 60,000원*5대*1회 201-02 Page 42 300,000 KRW Opens in a new window
  59. ○중장비 48,500원*5대*1회 201-02 Page 42 243,000 KRW Opens in a new window
  60. ◎장비유류대 1,830원*1,500ℓ*12월 201-02 Page 42 32,940,000 KRW Opens in a new window
  61. ◎차량선박비 201-02 Page 42 27,600,000 KRW Opens in a new window
  62. ○승용차 4,900,000원*1대 201-02 Page 42 4,900,000 KRW Opens in a new window
  63. ○화물차 4,300,000원*5대 201-02 Page 42 21,500,000 KRW Opens in a new window
  64. ○렌터카(자부담 비용) 201-02 Page 43 1,200,000 KRW Opens in a new window
  65. ◎예취기 수리 50,000원*5대 201-02 Page 43 250,000 KRW Opens in a new window
  66. ◎광역매립장 CCTV 통신요금 201-02 Page 43 2,400,000 KRW Opens in a new window
  67. ◎풍정매립장 CCTV 통신요금 201-02 Page 43 926,000 KRW Opens in a new window
  68. ◎폐기물 매립장 업무추진 2,000,000원 203-03 Page 43 2,000,000 KRW Opens in a new window
  69. ◎매립장 및 주변마을 방역약품 206-01 Page 43 13,440,000 KRW Opens in a new window
  70. ○액상 살균탈취제(매립장 내) 206-01 Page 43 7,200,000 KRW Opens in a new window
  71. ○액상 확산제(매립장 및 영향권 지역) 206-01 Page 43 3,600,000 KRW Opens in a new window
  72. ○방역살충제(매립장 및 영향권 지역) 206-01 Page 43 2,640,000 KRW Opens in a new window
  73. ◎무균채수병(수질검사용) 및 침출수 이송관 206-01 Page 43 4,600,000 KRW Opens in a new window
  74. ○무균채수병 100,000원*10박스 206-01 Page 43 1,000,000 KRW Opens in a new window
  75. ○청소용 피그 360,000원*10개 206-01 Page 43 3,600,000 KRW Opens in a new window
  76. ◎공원관리 206-01 Page 43 5,400,000 KRW Opens in a new window
  77. ○제초제 및 살충제 18,000원*300병 206-01 Page 43 5,400,000 KRW Opens in a new window
  78. ◎염화칼슘(매립장 인근도로 제설작업용) 206-01 Page 43 4,000,000 KRW Opens in a new window
  79. ◎매립장 운영관리용 소모성 자재 206-01 Page 43 5,000,000 KRW Opens in a new window
  80. ◎사용종료매립시설 주변환경영향종합조사 207-01 Page 43 50,000,000 KRW Opens in a new window
  81. ○풍정매립장 주변환경영향종합조사 207-01 Page 43 50,000,000 KRW Opens in a new window
  82. ◎청주권광역매립장 최종복토 공사 401-01 Page 43 1,355,000,000 KRW Opens in a new window
  83. ○공사비 1,300,000,000원 401-01 Page 43 1,300,000,000 KRW Opens in a new window
  84. ○실시설계비 55,000,000원 401-01 Page 43 55,000,000 KRW Opens in a new window
  85. ◎광역매립장 시설유지보수비 401-01 Page 43 90,000,000 KRW Opens in a new window
  86. ◎침출수 저류조 준설 5,000,000원 401-01 Page 43 5,000,000 KRW Opens in a new window
  87. ◎매립장 건설기계(로우더) 구입 405-01 Page 44 225,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3g6jpgp7cb9em0fh4yw9ezn3e0
Source document status
Available
File type
application/pdf
File size
556.679 KiB
Location inside the source
Page 41 Row 2 Line 43 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_44c8516exqt8khmtcsa333kzdf
Address of this item
/en/BudgetDetail/Item/bi_44c8516exqt8khmtcsa333kzdf

Related records

Institution
충청북도 청주시
Programme
원활한 매립장 운영관리

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 “II고압A” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.