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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
환경관리본부 자원관리과

◎매립장 모래살포기

Programme 원활한 매립장 운영관리

Amounts and period

Budgeted amount
10,000,000 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 27,723,584,000 KRW
  2. Policy 폐기물을 자원화하는 친환경 시설운영 24,068,313,000 KRW
  3. Programme 주민이 안심하는 폐기물 처리시설 23,997,441,000 KRW
  4. Project 원활한 매립장 운영관리 1,574,251,000 KRW
  5. Budget category 자산취득비 12,250,000 KRW
  6. Statistical item 자산및물품취득비 12,250,000 KRW
  7. Item ◎매립장 모래살포기 10,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

10,000,000원*1개

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

Detailed budget items

100 items
  1. ◎매립장 모래살포기 405-01 Page 964 Selected item 10,000,000 KRW Opens in a new window
  2. ◎매립장 환경오염도검사 수수료 201-01 Page 960 175,412,000 KRW Opens in a new window
  3. ○광역매립장 침출수 201-01 Page 960 5,848,000 KRW Opens in a new window
  4. ○광역매립장(확장) 침출수 201-01 Page 960 5,848,000 KRW Opens in a new window
  5. ○광역매립장 지하수 검사정 및 배제수 201-01 Page 960 8,160,000 KRW Opens in a new window
  6. ○광역매립장 주변 지하수 검사(생활용수) 201-01 Page 960 560,000 KRW Opens in a new window
  7. ○사용종료매립장 침출수 및 처리수 201-01 Page 960 23,392,000 KRW Opens in a new window
  8. ○사용종료매립장 지하수 검사정 및 배제수 201-01 Page 961 6,160,000 KRW Opens in a new window
  9. ○사용종료매립장 주변 농수로 및 하천수 201-01 Page 961 2,800,000 KRW Opens in a new window
  10. ○사용종료매립장 주변 지하수(생활용수) 201-01 Page 961 1,120,000 KRW Opens in a new window
  11. ○광역매립장 침출수 이송관로 주변 지하수 201-01 Page 961 1,360,000 KRW Opens in a new window
  12. ○사용종료매립장 주변 오염 우려지역 토양 201-01 Page 961 63,472,000 KRW Opens in a new window
  13. ○사용종료매립장 매립가스 201-01 Page 961 7,656,000 KRW Opens in a new window
  14. ○광역매립장 매립가스 201-01 Page 961 15,312,000 KRW Opens in a new window
  15. ○사용종료매립장 지반안정도 201-01 Page 961 12,100,000 KRW Opens in a new window
  16. ○제2매립장 침출수 201-01 Page 961 17,544,000 KRW Opens in a new window
  17. ○제2매립장 지하수 검사정 및 배제수 201-01 Page 961 4,080,000 KRW Opens in a new window
  18. ◎제2매립장 폐기물 성상검사 수수료 201-01 Page 961 6,600,000 KRW Opens in a new window
  19. ◎사용종료매립장 사후관리 정기검사 수수료 (5개소) 201-01 Page 961 32,940,000 KRW Opens in a new window
  20. ◎제2매립장 정수기 및 공기청정기 임차료 201-01 Page 961 2,544,000 KRW Opens in a new window
  21. ◎특수업무급식비(특수시설) 201-01 Page 961 7,200,000 KRW Opens in a new window
  22. ◎환경공무직 안전보호장구 201-01 Page 961 3,991,000 KRW Opens in a new window
  23. ○절단방지장갑 12,000원*7명*5개 201-01 Page 961 420,000 KRW Opens in a new window
  24. ○마스크 1,500원*7명*100개 201-01 Page 961 1,050,000 KRW Opens in a new window
  25. ○보안경 17,000원*7명*1개 201-01 Page 961 119,000 KRW Opens in a new window
  26. ○손목보호대 7,500원*7명*1개 201-01 Page 961 53,000 KRW Opens in a new window
  27. ○허리보호대 35,000원*7명*1개 201-01 Page 961 245,000 KRW Opens in a new window
  28. ○LED 발광조끼 25,000원*7명*1개 201-01 Page 961 175,000 KRW Opens in a new window
  29. ○방한장갑 5,500원*7명*5개 201-01 Page 961 193,000 KRW Opens in a new window
  30. ○안전화 60,000원*7명*2개 201-01 Page 961 840,000 KRW Opens in a new window
  31. ○안전모 9,000원*7명*1개 201-01 Page 961 63,000 KRW Opens in a new window
  32. ○캡라이트 39,000원*7명*1개 201-01 Page 961 273,000 KRW Opens in a new window
  33. ○방한모 30,000원*7명*1개 201-01 Page 961 210,000 KRW Opens in a new window
  34. ○냉각조끼 50,000원*7명*1개 201-01 Page 961 350,000 KRW Opens in a new window
  35. ◎무인경비시스템 수수료 201-01 Page 961 8,496,000 KRW Opens in a new window
  36. ○광역매립장 200,000원*12월 201-01 Page 961 2,400,000 KRW Opens in a new window
  37. ○제2매립장 328,000원*12월 201-01 Page 961 3,936,000 KRW Opens in a new window
  38. ○사무실 180,000원*12월 201-01 Page 961 2,160,000 KRW Opens in a new window
  39. ◎광역매립장 침출수처리시설 관리대행 수수료 201-01 Page 962 47,000,000 KRW Opens in a new window
  40. ◎전기안전관리대행 수수료 201-01 Page 962 7,872,000 KRW Opens in a new window
  41. ◎제2매립장 침출수 처리비용 201-02 Page 962 165,600,000 KRW Opens in a new window
  42. ◎청주시 제2매립장 침출수 이송 펌프 전력비 201-02 Page 962 39,600,000 KRW Opens in a new window
  43. ◎청주시 제2매립장 침출수 이송 펌프 통신비 201-02 Page 962 4,800,000 KRW Opens in a new window
  44. ◎광역매립장 전기요금 201-02 Page 962 56,400,000 KRW Opens in a new window
  45. ◎풍정매립장 전기요금 201-02 Page 962 960,000 KRW Opens in a new window
  46. ◎문암매립장 전기요금 201-02 Page 962 1,560,000 KRW Opens in a new window
  47. ◎제2매립장 전기요금 201-02 Page 962 55,200,000 KRW Opens in a new window
  48. ◎광역매립장 CCTV 통신요금 201-02 Page 962 2,400,000 KRW Opens in a new window
  49. ◎풍정매립장 CCTV 통신요금 201-02 Page 962 926,000 KRW Opens in a new window
  50. ◎제2매립장 CCTV 통신요금 201-02 Page 962 1,800,000 KRW Opens in a new window
  51. ◎제2매립장 상하수도 사용료 201-02 Page 962 1,200,000 KRW Opens in a new window
  52. ◎자동차세 관련 제세 201-02 Page 962 1,452,000 KRW Opens in a new window
  53. ○대형승용 660,000원*1대*1회 201-02 Page 962 660,000 KRW Opens in a new window
  54. ○소형화물 26,000원*2대*1회 201-02 Page 962 52,000 KRW Opens in a new window
  55. ○중형화물(5톤) 100,000원*1대*1회 201-02 Page 962 100,000 KRW Opens in a new window
  56. ○중형화물(5.5톤) 120,000원*1대*1회 201-02 Page 962 120,000 KRW Opens in a new window
  57. ○대형화물(8.5톤) 120,000원*1대*1회 201-02 Page 962 120,000 KRW Opens in a new window
  58. ○대형화물(암롤트럭) 201-02 Page 962 220,000 KRW Opens in a new window
  59. ○덤프(15톤) 180,000원*1대*1회 201-02 Page 962 180,000 KRW Opens in a new window
  60. ◎차량보험료(책임,종합) 201-02 Page 962 4,160,000 KRW Opens in a new window
  61. ○대형승용 600,000원*1대*1회 201-02 Page 962 600,000 KRW Opens in a new window
  62. ○소형화물 380,000원*2대*1회 201-02 Page 962 760,000 KRW Opens in a new window
  63. ○중형화물(5톤) 600,000원*1대*1회 201-02 Page 962 600,000 KRW Opens in a new window
  64. ○중형화물(5.5톤) 600,000원*1대*1회 201-02 Page 962 600,000 KRW Opens in a new window
  65. ○대형화물(8.5톤) 600,000원*1대*1회 201-02 Page 962 600,000 KRW Opens in a new window
  66. ○대형화물(암롤트럭) 201-02 Page 962 1,000,000 KRW Opens in a new window
  67. ◎중장비 보험료 201-02 Page 962 2,000,000 KRW Opens in a new window
  68. ○굴삭기 등 5종 400,000원*5대*1회 201-02 Page 962 2,000,000 KRW Opens in a new window
  69. ◎중장비 유지관리 201-02 Page 963 22,300,000 KRW Opens in a new window
  70. ○중기덤프 2,500,000원*1대 201-02 Page 963 2,500,000 KRW Opens in a new window
  71. ○굴삭기 5,000,000원*2대 201-02 Page 963 10,000,000 KRW Opens in a new window
  72. ○불도저 5,000,000원*1대 201-02 Page 963 5,000,000 KRW Opens in a new window
  73. ○로더 4,800,000원*1대 201-02 Page 963 4,800,000 KRW Opens in a new window
  74. ◎차량 및 중장비 검사 수수료 201-02 Page 963 603,000 KRW Opens in a new window
  75. ○차량 60,000원*6대*1회 201-02 Page 963 360,000 KRW Opens in a new window
  76. ○중장비 48,500원*5대*1회 201-02 Page 963 243,000 KRW Opens in a new window
  77. ◎장비유류대(경유) 201-02 Page 963 28,170,000 KRW Opens in a new window
  78. ◎차량선박비 201-02 Page 963 26,400,000 KRW Opens in a new window
  79. ○승용차 4,900,000원*1대 201-02 Page 963 4,900,000 KRW Opens in a new window
  80. ○화물차 4,300,000원*5대 201-02 Page 963 21,500,000 KRW Opens in a new window
  81. ◎예취기 수리 50,000원*5대 201-02 Page 963 250,000 KRW Opens in a new window
  82. ◎폐기물처리시설 업무추진 203-03 Page 963 2,000,000 KRW Opens in a new window
  83. ◎매립장 및 주변마을 방역약품 206-01 Page 963 10,980,000 KRW Opens in a new window
  84. ○액상 살균탈취제 206-01 Page 963 5,400,000 KRW Opens in a new window
  85. ○액상 확산제 60,000원*10통*6월 206-01 Page 963 3,600,000 KRW Opens in a new window
  86. ○방역살충제 22,000원*15통*6월 206-01 Page 963 1,980,000 KRW Opens in a new window
  87. ◎무균채수병(수질검사용) 206-01 Page 963 1,000,000 KRW Opens in a new window
  88. ◎공원관리 206-01 Page 963 5,400,000 KRW Opens in a new window
  89. ○제초제 및 살충제 18,000원*300병 206-01 Page 963 5,400,000 KRW Opens in a new window
  90. ◎염화칼슘(매립장 인근도로 제설작업용) 206-01 Page 963 4,000,000 KRW Opens in a new window
  91. ◎매립장 운영관리용 자재 206-01 Page 963 8,000,000 KRW Opens in a new window
  92. ◎광역매립장 침출수처리시설 약품 206-01 Page 963 6,785,000 KRW Opens in a new window
  93. ○PAC, 가성소다 및 응집제 206-01 Page 963 6,785,000 KRW Opens in a new window
  94. ◎청주시 제2매립장 사후 환경 모니터링 207-01 Page 963 220,000,000 KRW Opens in a new window
  95. ◎매립장 시설유지보수비 401-01 Page 963 70,000,000 KRW Opens in a new window
  96. ◎제2매립장 먼지청소시설 설치 401-01 Page 964 400,000,000 KRW Opens in a new window
  97. ◎제2매립장 진입도로 사면 보수 공사 401-01 Page 964 70,000,000 KRW Opens in a new window
  98. ◎매립장 예초작업 56,000,000원 401-01 Page 964 56,000,000 KRW Opens in a new window
  99. ◎매립장 심장충격기 405-01 Page 964 2,250,000 KRW Opens in a new window
  100. ○심장충격기 2,250,000원*1개 405-01 Page 964 2,250,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3zc7y38pjxer8re3tarymfwyzx
Source document status
Available
File type
application/pdf
File size
16,403.03 KiB
Location inside the source
Page 964 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:16
Read and interpreted
2026-07-29 19:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4tmhz7crevxswdjpj3nm3tgtrq
Address of this item
/en/BudgetDetail/Item/bi_4tmhz7crevxswdjpj3nm3tgtrq

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 “모래살포기” · classification 405-01

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