- Institution
- 경기도 화성시
- Department
- 자원순환과
○소각장 반입불가 폐기물 처리
Programme 자원화시설 운영
Amounts and period
- Budgeted amount
- 12,894,290,000 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 자원순환과 124,806,492,000 KRW10.3%
-
Policy 자원 순환형 친환경 조성 122,806,382,000 KRW10.5%
-
Programme 생활폐기물 처리 및 관리 92,877,212,000 KRW13.9%
-
Project 자원화시설 운영 17,837,115,000 KRW72.3%
-
Budget category 시설비및부대비 16,403,290,000 KRW78.6%
-
Statistical item 시설비 16,403,290,000 KRW78.6%
-
Item ○소각장 반입불가 폐기물 처리 12,894,290,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
12,894,290,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ○소각장 반입불가 폐기물 처리 12,894,290,000 KRW Opens in a new window
- ○자원화시설 운영 33,000,000원 33,000,000 KRW Opens in a new window
- ○노면청소차량 브러쉬 18,000,000 KRW Opens in a new window
- ○자원화시설 유지관리비 73,000,000 KRW Opens in a new window
- ㅇ전기요금 등 제세공과금 66,000,000 KRW Opens in a new window
- ㅇ시설물 유지보수 7,000,000원 7,000,000 KRW Opens in a new window
- ○관용차량 GPS 통신요금 3,960,000 KRW Opens in a new window
- ○관용차량, 건설기계 유지관리 267,229,000 KRW Opens in a new window
- ㅇ특수(청소) 16,897,000원*7대 118,279,000 KRW Opens in a new window
- ㅇ특수(노면청소) 16,897,000원*6대 101,382,000 KRW Opens in a new window
- ㅇ화물(대형크레인) 3,975,000원*2대 7,950,000 KRW Opens in a new window
- ㅇ화물(중형) 5,167,000원*2대 10,334,000 KRW Opens in a new window
- ㅇ화물(소형) 3,700,000원 3,700,000 KRW Opens in a new window
- ㅇ승합(중형) 2,584,000원 2,584,000 KRW Opens in a new window
- ㅇ건설기계(지게차) 3,000,000원 3,000,000 KRW Opens in a new window
- ㅇ건설기계(굴삭기) 5,000,000원*2대 10,000,000 KRW Opens in a new window
- ㅇ건설기계(로더) 5,000,000원*2대 10,000,000 KRW Opens in a new window
- ○자원화시설 청소관리 용역 45,156,000 KRW Opens in a new window
- ○자원화시설 방역약품 5,000,000원 5,000,000 KRW Opens in a new window
- ○폐기물 처분부담금(소각, 매립) 614,220,000 KRW Opens in a new window
- ○재활용품 처리 159,500원*22,000톤 3,509,000,000 KRW Opens in a new window
- ○자원화시설 집게차 156,500,000원 156,500,000 KRW Opens in a new window
- ○자원화시설 암롤트럭 214,000,000원 214,000,000 KRW Opens in a new window
- ○건조기 1,100,000원*3대 3,300,000 KRW Opens in a new window
- ○냉장고 460,000원 460,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2023 본예산 · 일반회계 · W_IL230102132100021
Opens in a new window
- Page
- 893 / 1,056
View source document details
- Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g- Source document status
- Available
- File type
- application/pdf
- File size
- 5,888.031 KiB
- Location inside the source
- Page 893 Row 8 Line 2 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_48epcvgy45kaby7bbep139y8wj- Address of this item
- /en/BudgetDetail/Item/bi_48epcvgy45kaby7bbep139y8wj
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 “반입불가” · classification 401-01
- ○소각장 반입불가 폐기물 처리 11,500,000,000 KRW
- ○소각장 반입불가 폐기물 처리 10,729,898,000 KRW
- ○소각장 반입불가 폐기물 처리 9,340,100,000 KRW
- ○소각장 반입불가 폐기물 처리 5,500,000,000 KRW
- ○소각장 반입불가 폐기물 처리경정 8,894,290,000 KRW −31.0%
These items were verified within a limited set of name search results.
AI analysis report
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