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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 여주시
Department
자원순환과

○생활폐기물매립시설 수질분석 위탁

Programme 폐기물 매립장 운영

Amounts and period

Budgeted amount
20,400,000 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 15,438,903,000 KRW
  2. Policy 청정 생활환경 조성 9,618,328,000 KRW
  3. Programme 폐기물 처리시설 확충 및 관리 6,265,701,000 KRW
  4. Project 폐기물 매립장 운영 736,221,000 KRW
  5. Budget category 일반운영비 549,311,000 KRW
  6. Statistical item 사무관리비 81,500,000 KRW
  7. Item ○생활폐기물매립시설 수질분석 위탁 20,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,100,000원*4종

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

Detailed budget items

17 items
  1. ○생활폐기물매립시설 수질분석 위탁 201-01 Page 463 Selected item 20,400,000 KRW Opens in a new window
  2. ○정기검사 수수료,전기 및 소방안전 관리대행 수수료 등 201-01 Page 463 61,100,000 KRW Opens in a new window
  3. ○폐기물매립장 전기요금 201-02 Page 464 96,000,000 KRW Opens in a new window
  4. ○관리동 및 경비실 난방 연료비 201-02 Page 464 11,904,000 KRW Opens in a new window
  5. ○건설기계 유지관리비(굴삭기, 도저, 덤프트럭) 201-02 Page 464 15,000,000 KRW Opens in a new window
  6. ○건설기계 연료비(도저, 굴삭기, 덤프트럭) 201-02 Page 464 15,624,000 KRW Opens in a new window
  7. ○CCTV 유지관리비 15,000원*24대*12월 201-02 Page 464 4,320,000 KRW Opens in a new window
  8. ○건설기계 보험료 2,000,000원*1식 201-02 Page 464 2,000,000 KRW Opens in a new window
  9. ○기타 연료비(휘발유, 엔진펌프) 201-02 Page 464 1,582,000 KRW Opens in a new window
  10. ○시설장비 유지비 2,000,000원*12월 201-02 Page 464 24,000,000 KRW Opens in a new window
  11. ○폐기물매립장 케이블TV 이용료(정문외 3개소) 201-02 Page 464 581,000 KRW Opens in a new window
  12. ○정수기 및 비데관리 150,000원*12월 201-02 Page 464 1,800,000 KRW Opens in a new window
  13. ○폐기물처리부담금(매립처리) 201-02 Page 464 175,000,000 KRW Opens in a new window
  14. ○폐기물처리부담금(소각,음식물처리) 201-02 Page 464 120,000,000 KRW Opens in a new window
  15. ○농어촌폐기물종합처리장 주변 제초작업 401-01 Page 464 30,000,000 KRW Opens in a new window
  16. ○매립장 아스콘 덧씌우기 공사 401-01 Page 464 135,680,000 KRW Opens in a new window
  17. ○매립장 덧씌우기 공사 폐기물처리비 401-01 Page 464 21,230,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7nxfr7fcb4g9bpw0zkk2p993qm
Source document status
Available
File type
application/pdf
File size
14,739.828 KiB
Location inside the source
Page 463 Row 15 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4a465vs6p6p2z9yxc0ktd0n5fy
Address of this item
/en/BudgetDetail/Item/bi_4a465vs6p6p2z9yxc0ktd0n5fy

Related records

Institution
경기도 여주시
Programme
폐기물 매립장 운영

Similar budgets

4 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 “생활폐기물매립시설” · classification 201-01

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

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