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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
충청남도 홍성군
Department
환경과

○협잡물 운반트럭(경유)

Programme 매립시설 운영

Amounts and period

Budgeted amount
2,488,000 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 33,482,019,000 KRW
  2. Policy 폐기물회수 9,547,049,000 KRW
  3. Programme 생활폐기물종합처리장 운영 9,547,049,000 KRW
  4. Project 매립시설 운영 809,050,000 KRW
  5. Budget category 일반운영비 274,036,000 KRW
  6. Statistical item 공공운영비 167,967,000 KRW
  7. Item ○협잡물 운반트럭(경유) 2,488,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,600원*5ℓ*311일

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

Detailed budget items

74 items
  1. ○협잡물 운반트럭(경유) 201-02 Page 20 Selected item 2,488,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 19 55,424,000 KRW Opens in a new window
  3. ○기본수용비 4,000,000원 201-01 Page 19 4,000,000 KRW Opens in a new window
  4. ○음용수 900,000원*12월 201-01 Page 19 10,800,000 KRW Opens in a new window
  5. ○냉온수기 소독료 12,000원*6대*12월 201-01 Page 19 864,000 KRW Opens in a new window
  6. ○공기청정기 임대료 201-01 Page 19 600,000 KRW Opens in a new window
  7. ○작업환경 측정수수료 201-01 Page 19 1,000,000 KRW Opens in a new window
  8. ○관리사무실 무인경비시스템 용역수수료 201-01 Page 19 1,320,000 KRW Opens in a new window
  9. ○전기안전관리 대행 201-01 Page 19 17,400,000 KRW Opens in a new window
  10. ○전기설비 정기검사 1,500,000원 201-01 Page 19 1,500,000 KRW Opens in a new window
  11. ○계근시설 정기검사 1,500,000원 201-01 Page 19 1,500,000 KRW Opens in a new window
  12. ○매립장 지하수검사공 수질검사수수료 201-01 Page 19 5,440,000 KRW Opens in a new window
  13. ○화장실 정화조 청소수수료 201-01 Page 19 600,000 KRW Opens in a new window
  14. ○생활폐기물종합처리장 제초작업 용역비 201-01 Page 19 8,000,000 KRW Opens in a new window
  15. ○해충방제 수수료 200,000원*12월 201-01 Page 19 2,400,000 KRW Opens in a new window
  16. ◎폐기물처리시설 입지선정위원회 참석수당 201-01 Page 19 4,400,000 KRW Opens in a new window
  17. ◎기간제근로자 채용 면접 심사수당 201-01 Page 20 1,000,000 KRW Opens in a new window
  18. ◎파상풍 예방접종 50,000원*5명*1회 201-01 Page 20 250,000 KRW Opens in a new window
  19. ◎피복비 201-01 Page 20 2,625,000 KRW Opens in a new window
  20. ○작업복 200,000원*5명*2회 201-01 Page 20 2,000,000 KRW Opens in a new window
  21. ○안전화 75,000원*5명 201-01 Page 20 375,000 KRW Opens in a new window
  22. ○우의, 장화 50,000원*5명 201-01 Page 20 250,000 KRW Opens in a new window
  23. ◎특근자 급식 8,000원*5명*45일 201-01 Page 20 1,800,000 KRW Opens in a new window
  24. ◎운영수당 201-01 Page 20 28,920,000 KRW Opens in a new window
  25. ○숙직 60,000원*1명*365일 201-01 Page 20 21,900,000 KRW Opens in a new window
  26. ○일직 60,000원*1명*117일 201-01 Page 20 7,020,000 KRW Opens in a new window
  27. ◎임차료 201-01 Page 20 7,800,000 KRW Opens in a new window
  28. ○복합기 400,000원*1대*12월 201-01 Page 20 4,800,000 KRW Opens in a new window
  29. ○관리동 화장실 비데 201-01 Page 20 1,800,000 KRW Opens in a new window
  30. ○건설기계 장비 600,000원*2회 201-01 Page 20 1,200,000 KRW Opens in a new window
  31. ◎생활폐기물종합처리장 문화재 지표조사 용역 201-01 Page 20 3,850,000 KRW Opens in a new window
  32. ◎공공요금 및 제세 201-02 Page 20 86,100,000 KRW Opens in a new window
  33. ○생활폐기물종합처리장 전기요금 201-02 Page 20 84,000,000 KRW Opens in a new window
  34. ○유선방송수신료 25,000원*12월 201-02 Page 20 300,000 KRW Opens in a new window
  35. ○환경개선부담금(자동차분) 201-02 Page 20 1,800,000 KRW Opens in a new window
  36. ◎연료비 201-02 Page 20 45,667,000 KRW Opens in a new window
  37. ○방역차량(경유) 1,600원*10ℓ*310일 201-02 Page 20 4,960,000 KRW Opens in a new window
  38. ○굴삭기(경유) 1,600원*17ℓ*310일 201-02 Page 20 8,432,000 KRW Opens in a new window
  39. ○탈수슬러지 운반차량(경유) 201-02 Page 20 2,880,000 KRW Opens in a new window
  40. ○스키로더(경유) 1,600원*12ℓ*311일 201-02 Page 20 5,972,000 KRW Opens in a new window
  41. ○카크레인(경유) 201-02 Page 20 11,207,000 KRW Opens in a new window
  42. ○지게차(경유) 1,600원*12ℓ*311일 201-02 Page 20 5,972,000 KRW Opens in a new window
  43. ◎시설장비 유지비 201-02 Page 20 32,600,000 KRW Opens in a new window
  44. ○쓰레기반입 계량시설 수선 201-02 Page 20 2,000,000 KRW Opens in a new window
  45. ○굴삭기 수선 2,000,000원*1대 201-02 Page 20 2,000,000 KRW Opens in a new window
  46. ○스키로더 수선 2,000,000원*1대 201-02 Page 20 2,000,000 KRW Opens in a new window
  47. ○지게차 수선 2,000,000원*2대 201-02 Page 20 4,000,000 KRW Opens in a new window
  48. ○계량기 로드셀 수선 201-02 Page 21 2,400,000 KRW Opens in a new window
  49. ○CCTV 장비 수선 1,500,000원*2회 201-02 Page 21 3,000,000 KRW Opens in a new window
  50. ○전기시설 수선(보안등 외) 201-02 Page 21 3,000,000 KRW Opens in a new window
  51. ○우수배제 수중펌프 전기시설 수선 201-02 Page 21 5,000,000 KRW Opens in a new window
  52. ○관리동 및 창고건물 유지관리 201-02 Page 21 4,000,000 KRW Opens in a new window
  53. ○매립장 우수배제 양수기 수선 201-02 Page 21 200,000 KRW Opens in a new window
  54. ○매립장 침출수 집수정 펌프 수선 201-02 Page 21 2,000,000 KRW Opens in a new window
  55. ○전등 및 전기 소모품 50,000원*20개 201-02 Page 21 1,000,000 KRW Opens in a new window
  56. ○소방시설 수선 1,000,000원*2동 201-02 Page 21 2,000,000 KRW Opens in a new window
  57. ◎생활폐기물종합처리장 근무자 건강검진 201-02 Page 21 2,000,000 KRW Opens in a new window
  58. ◎건설기계 보험료 400,000원*4대 201-02 Page 21 1,600,000 KRW Opens in a new window
  59. ◎기본업무추진 50,000원*5명*12월 202-01 Page 21 3,000,000 KRW Opens in a new window
  60. ◎생활폐기물종합처리장 업무협의 202-01 Page 21 1,920,000 KRW Opens in a new window
  61. ◎차량용 연막소독기 운영 206-01 Page 21 5,147,000 KRW Opens in a new window
  62. ○경유 1,600원*20ℓ*150일 206-01 Page 21 4,800,000 KRW Opens in a new window
  63. ○휘발유 1,732원*1ℓ*200일 206-01 Page 21 347,000 KRW Opens in a new window
  64. ◎매립장 우수배제 양수기 연료비(휘발유) 206-01 Page 21 347,000 KRW Opens in a new window
  65. ◎매립장 유지관리 작업재료 및 안전용품 구입 206-01 Page 21 2,000,000 KRW Opens in a new window
  66. ◎공공재활용선별시설 운영방안 및 원가산정 207-01 Page 21 20,000,000 KRW Opens in a new window
  67. ◎홍천마을 종합건강검진 301-14 Page 21 60,000,000 KRW Opens in a new window
  68. ◎폐기물처분 부담금 308-14 Page 21 232,600,000 KRW Opens in a new window
  69. ○소각 10,500원*22,000톤 308-14 Page 21 231,000,000 KRW Opens in a new window
  70. ○매립 16,000원*100톤 308-14 Page 21 1,600,000 KRW Opens in a new window
  71. ◎노후 건축물 보수보강 100,000,000원 401-01 Page 22 100,000,000 KRW Opens in a new window
  72. ◎고정식 집게크레인 교체 401-01 Page 22 100,000,000 KRW Opens in a new window
  73. ◎CCTV장비 8,000,000원*1대 405-01 Page 22 8,000,000 KRW Opens in a new window
  74. ◎차량용 연막소독기 2,000,000원*1대 405-01 Page 22 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4v4hvj9qm42966wz9cme4f5y1r
Source document status
Available
File type
application/pdf
File size
319.59 KiB
Location inside the source
Page 20 Row 2 Line 37 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_52df5s6h66zdvj6trn96xhxqa0
Address of this item
/en/BudgetDetail/Item/bi_52df5s6h66zdvj6trn96xhxqa0

Related records

Institution
충청남도 홍성군
Programme
매립시설 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 “운반트럭” · classification 201-02

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