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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
충청남도 홍성군
Department
환경과

○협잡물운반트럭(경유)

Programme 공공재활용 선별시설 운영

Amounts and period

Budgeted amount
1,696,000 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 환경과 14,487,951,000 KRW
  2. Policy 폐기물회수 4,395,710,000 KRW
  3. Programme 생활폐기물종합처리장 운영 4,395,710,000 KRW
  4. Project 공공재활용 선별시설 운영 909,859,000 KRW
  5. Budget category 일반운영비 65,188,000 KRW
  6. Statistical item 공공운영비 39,502,000 KRW
  7. Item ○협잡물운반트럭(경유) 1,696,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,695.64원*10ℓ *100일

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

Detailed budget items

47 items
  1. ○협잡물운반트럭(경유) 201-02 Page 15 Selected item 1,696,000 KRW Opens in a new window
  2. ◎재활용선별 인부임 101-04 Page 14 370,253,000 KRW Opens in a new window
  3. ○기본급 48,000원*18인*313일 101-04 Page 14 270,432,000 KRW Opens in a new window
  4. ○주휴.월차수당 48,000원*18인*64일 101-04 Page 14 55,296,000 KRW Opens in a new window
  5. ○휴일수당 3,430원*7시간*12일 101-04 Page 14 289,000 KRW Opens in a new window
  6. ○명절휴가비 100,000원*18인*2회 101-04 Page 14 3,600,000 KRW Opens in a new window
  7. ○제보험 329,616,120원*11.6% 101-04 Page 14 38,236,000 KRW Opens in a new window
  8. ○파상풍 예방접종 50,000원*18인*1회 101-04 Page 14 900,000 KRW Opens in a new window
  9. ○기간제근로자 작업 부상 치료비 101-04 Page 15 1,500,000 KRW Opens in a new window
  10. ◎재활용시설 작업 안전용품 201-01 Page 15 12,366,000 KRW Opens in a new window
  11. ○방진마스크 2,000원*18인*150일 201-01 Page 15 5,400,000 KRW Opens in a new window
  12. ○이중코팅장갑 1,000원*18인*300일 201-01 Page 15 5,400,000 KRW Opens in a new window
  13. ○면장갑 400원*18인*150일 201-01 Page 15 1,080,000 KRW Opens in a new window
  14. ○보안경 7,000원*18인*1회 201-01 Page 15 126,000 KRW Opens in a new window
  15. ○손목.발목 보호 토시 10,000원*18인*2회 201-01 Page 15 360,000 KRW Opens in a new window
  16. ◎재활용선별 근무자 작업복 201-01 Page 15 7,200,000 KRW Opens in a new window
  17. ◎재활용선별근로자 위생용품 201-01 Page 15 2,160,000 KRW Opens in a new window
  18. ◎안전화,우의.장화 110,000원*18인*2회 201-01 Page 15 3,960,000 KRW Opens in a new window
  19. ◎연료비 201-02 Page 15 15,002,000 KRW Opens in a new window
  20. ○공공재활용동 난방유(등유) 201-02 Page 15 3,131,000 KRW Opens in a new window
  21. ○스키로더 연료비(경유) 201-02 Page 15 2,544,000 KRW Opens in a new window
  22. ○카크레인 연료비(경유) 201-02 Page 15 7,631,000 KRW Opens in a new window
  23. ◎차량선박비 201-02 Page 15 18,500,000 KRW Opens in a new window
  24. ○협잡물 운반트럭 5,500,000원*1대 201-02 Page 15 5,500,000 KRW Opens in a new window
  25. ○스키로더 5,500,000원*1대 201-02 Page 15 5,500,000 KRW Opens in a new window
  26. ○전동지게차 2,000,000원*1대 201-02 Page 15 2,000,000 KRW Opens in a new window
  27. ○카크레인 5,500,000원*1대 201-02 Page 15 5,500,000 KRW Opens in a new window
  28. ◎시설장비유지비 201-02 Page 15 6,000,000 KRW Opens in a new window
  29. ○재활용선별시설 건물수선 20,000원*300㎡ 201-02 Page 15 6,000,000 KRW Opens in a new window
  30. ◎재활용선별 기계 소모품(유압실린더외) 206-01 Page 15 2,000,000 KRW Opens in a new window
  31. ◎컨베이어 교체용 구동벨트 1,000,000원*4종 206-01 Page 15 4,000,000 KRW Opens in a new window
  32. ◎재활용 작업 용품(커터칼외 10종) 206-01 Page 15 3,888,000 KRW Opens in a new window
  33. ◎카크레인 소모부품 206-01 Page 15 4,500,000 KRW Opens in a new window
  34. ○유압호스(6종) 500,000원*6종 206-01 Page 15 3,000,000 KRW Opens in a new window
  35. ○유압오일(20ℓ ) 75,000원*20개 206-01 Page 15 1,500,000 KRW Opens in a new window
  36. ◎재활용품 분리선별작업 재료 206-01 Page 15 19,030,000 KRW Opens in a new window
  37. ○묶음철사(3.5mm*40kg) 60,000원*50묶음 206-01 Page 15 3,000,000 KRW Opens in a new window
  38. ○밧줄(8mm) 25,000원*150타 206-01 Page 16 3,750,000 KRW Opens in a new window
  39. ○톤백(1톤) 8,000원*70개*12월 206-01 Page 16 6,720,000 KRW Opens in a new window
  40. ○전기소모 부품 100,000원*10종 206-01 Page 16 1,000,000 KRW Opens in a new window
  41. ○기계윤활유(유압유외 3종) 400,000원*10회 206-01 Page 16 4,000,000 KRW Opens in a new window
  42. ◎재활용동 선별 기계시설 수선 401-01 Page 16 10,000,000 KRW Opens in a new window
  43. ◎재활용동 야외 선별작업장 비가림 시설 401-01 Page 16 250,000,000 KRW Opens in a new window
  44. ◎분리선별 이송 컨베이어 수선 10,000,000원 401-01 Page 16 10,000,000 KRW Opens in a new window
  45. ◎선별.포장 설비기계 수선 500,000원*10종 401-01 Page 16 5,000,000 KRW Opens in a new window
  46. ◎방화 셔터문 수선 3,000,000원*2개 401-01 Page 16 6,000,000 KRW Opens in a new window
  47. ◎쓰레기분리 및 공공재활용선별용 5톤카고트럭 405-01 Page 16 160,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_56dxy6xb9j0a8sthd58sz7438m
Source document status
Available
File type
application/pdf
File size
364.038 KiB
Location inside the source
Page 15 Row 7 Line 8 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:38
Read and interpreted
2026-07-29 17:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4hp1w5d3t08hjaf3eemkr7nncg
Address of this item
/en/BudgetDetail/Item/bi_4hp1w5d3t08hjaf3eemkr7nncg

Related records

Institution
충청남도 홍성군
Programme
공공재활용 선별시설 운영

Similar budgets

2 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 “협잡물운반트럭” · classification 201-02

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