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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 서천군
Department
환경보호과

○침출수처리장 교반기 수선

Programme 침출수처리장 운영

Amounts and period

Budgeted amount
1,280,000 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 환경보호과 23,325,133,000 KRW
  2. Policy 효율적인 폐기물 처리시설 운영 8,100,128,000 KRW
  3. Programme 폐기물 처리시설 운영 8,100,128,000 KRW
  4. Project 침출수처리장 운영 136,088,000 KRW
  5. Budget category 일반운영비 33,480,000 KRW
  6. Statistical item 공공운영비 3,000,000 KRW
  7. Item ○침출수처리장 교반기 수선 1,280,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

200,000원*5대

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

Detailed budget items

20 items
  1. ○침출수처리장 교반기 수선 201-02 Page 31 Selected item 1,280,000 KRW Opens in a new window
  2. ○기본급 82,560원*1명*261일 101-04 Page 30 39,658,000 KRW Opens in a new window
  3. ○주휴수당 82,560원*1명*52일 101-04 Page 30 21,549,000 KRW Opens in a new window
  4. ○연차수당 82,560원*1명*11일 101-04 Page 30 4,294,000 KRW Opens in a new window
  5. ○상여금 400,000원*1명*2회 101-04 Page 30 909,000 KRW Opens in a new window
  6. ○급량비 140,000원*1명*12회 101-04 Page 30 800,000 KRW Opens in a new window
  7. ○퇴직금 충당금 3,500,000원*1명 101-04 Page 30 1,680,000 KRW Opens in a new window
  8. ○피복비 100,000원*1명*2회 101-04 Page 30 3,500,000 KRW Opens in a new window
  9. ○기간제근로자 호흡기건강검진 101-04 Page 30 200,000 KRW Opens in a new window
  10. ○에코랜드 제초작업 인부임 101-04 Page 30 150,000 KRW Opens in a new window
  11. ○기간제근로자 4대보험 기관부담금 101-04 Page 30 4,076,000 KRW Opens in a new window
  12. ○에코랜드 제초작업 인부 보험 기관부담금 101-04 Page 30 2,400,000 KRW Opens in a new window
  13. ○침출수 수질검사 수수료 201-01 Page 31 9,640,000 KRW Opens in a new window
  14. ○침출수처리장 소모품 구입 201-01 Page 31 4,800,000 KRW Opens in a new window
  15. ○침출수 및 지하수 검사용 채수용기 구입 201-01 Page 31 1,440,000 KRW Opens in a new window
  16. ○전기안전관리비(335kW) 201-01 Page 31 400,000 KRW Opens in a new window
  17. ○수중펌프 교체 320,000원*4대 201-02 Page 31 23,840,000 KRW Opens in a new window
  18. ○침출수처리장 모터 수선 201-02 Page 31 8,840,000 KRW Opens in a new window
  19. ○침출수처리장 슬러지 처리비 201-02 Page 31 800,000 KRW Opens in a new window
  20. ○침출수 처리약품 구입 ▷PAC 206-01 Page 31 62,040,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2snpdsxa052b6cjfkb6e7tmsda
Source document status
Available
File type
application/pdf
File size
413.28 KiB
Location inside the source
Page 31 Row 2 Line 15 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4x4rdzby719g9zasa7a3tkv713
Address of this item
/en/BudgetDetail/Item/bi_4x4rdzby719g9zasa7a3tkv713

Related records

Institution
충청남도 서천군
Programme
침출수처리장 운영

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 “침출수처리장” · classification 201-02

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

Search related names

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