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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
환경수도사업소

ㅇ냉온수기 렌탈요금 46,000원*3대*12월

Programme 폐기물처리시설 운영

Amounts and period

Budgeted amount
1,656,000 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 환경수도사업소 19,756,847,000 KRW
  2. Policy 청소관리 8,053,490,000 KRW
  3. Programme 폐기물효율처리 7,284,336,000 KRW
  4. Project 폐기물처리시설 운영 3,887,336,000 KRW
  5. Budget category 일반운영비 862,920,000 KRW
  6. Statistical item 사무관리비 165,520,000 KRW
  7. Item ㅇ냉온수기 렌탈요금 46,000원*3대*12월 1,656,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

91 items
  1. ㅇ냉온수기 렌탈요금 46,000원*3대*12월 201-01 Page 528 Selected item 1,656,000 KRW Opens in a new window
  2. ㅇ지하수 및 방류수 수질검사 수수료 201-01 Page 528 6,000,000 KRW Opens in a new window
  3. ㅇ유해화학물질 사업장 정기검사 201-01 Page 528 10,000,000 KRW Opens in a new window
  4. ㅇ소각시설 배기가스검사 수수료 201-01 Page 528 18,000,000 KRW Opens in a new window
  5. ㅇ소각시설 TMS 정도검사비 700,000원*6개항목 201-01 Page 528 4,200,000 KRW Opens in a new window
  6. ㅇ소각시설 다이옥신 검사비 5,000,000원*1회 201-01 Page 528 5,000,000 KRW Opens in a new window
  7. ㅇ소각재(바닥재) 성분 분석 및 용출시험 201-01 Page 528 400,000 KRW Opens in a new window
  8. ㅇ분진위탁처리 4,000,000원*6회 201-01 Page 528 24,000,000 KRW Opens in a new window
  9. ㅇ중장비 검사료 60,000원*6대 201-01 Page 528 360,000 KRW Opens in a new window
  10. ㅇ매립장 편입사유지 임대료 480,000원*1회 201-01 Page 528 480,000 KRW Opens in a new window
  11. ㅇ일숙직수당 2,460,000원*12월 201-01 Page 528 29,520,000 KRW Opens in a new window
  12. ㅇ당직실 침구 구입 100,000원*4종*1회 201-01 Page 528 400,000 KRW Opens in a new window
  13. ㅇ근무자 피복비 150,000원*2회*5명 201-01 Page 528 1,500,000 KRW Opens in a new window
  14. ㅇ특근근무자 급식비 7,000원*2명*15일*12월 201-01 Page 528 2,520,000 KRW Opens in a new window
  15. ㅇ사무용품비 1,000,000원 201-01 Page 528 1,000,000 KRW Opens in a new window
  16. ㅇ사무기수리 240,000원*5종 201-01 Page 528 1,200,000 KRW Opens in a new window
  17. ㅇ신문구독료 13,000원*4종*12월 201-01 Page 528 624,000 KRW Opens in a new window
  18. ㅇ청소용품 100,000원*3종 201-01 Page 528 300,000 KRW Opens in a new window
  19. ㅇ냉온수기 소독 수수료 40,000원*6회 201-01 Page 528 240,000 KRW Opens in a new window
  20. ㅇ전기안전진단관리대행 수수료 201-01 Page 528 13,200,000 KRW Opens in a new window
  21. ㅇ공기청정기 렌탈요금 40,000원*3대*12월 201-01 Page 528 1,440,000 KRW Opens in a new window
  22. ㅇCCTV 임대료 165,000원*12월 201-01 Page 529 1,980,000 KRW Opens in a new window
  23. ㅇTMS 위탁관리 및 소모품비 2,000,000원*12월 201-01 Page 529 24,000,000 KRW Opens in a new window
  24. ㅇ생활폐기물종합처리장 전기요금 201-02 Page 529 180,000,000 KRW Opens in a new window
  25. ㅇ생활폐기물종합처리장 수도요금 201-02 Page 529 30,000,000 KRW Opens in a new window
  26. ㅇ중장비 유류비 2,000원*100ℓ *150일 201-02 Page 529 30,000,000 KRW Opens in a new window
  27. ㅇ감시용 CCTV 유지관리비 300,000원*12월 201-02 Page 529 3,600,000 KRW Opens in a new window
  28. ㅇ건설기계장비 유지비 20,000,000원*1식 201-02 Page 529 20,000,000 KRW Opens in a new window
  29. ㅇ기계실 사무실 난방 201-02 Page 529 5,760,000 KRW Opens in a new window
  30. ㅇ소각로예열 2,000원*57ℓ *100일 201-02 Page 529 11,400,000 KRW Opens in a new window
  31. ㅇ소각로온도보전 2,000원*95ℓ *100일 201-02 Page 529 19,000,000 KRW Opens in a new window
  32. ㅇ소각시설 장비유지비 3,000,000원*4개소 201-02 Page 529 12,000,000 KRW Opens in a new window
  33. ㅇ소각시설 보일러세관청소 15,000,000원*1회 201-02 Page 529 15,000,000 KRW Opens in a new window
  34. ㅇ소각시설 내부청소 용역 수수료 201-02 Page 529 4,000,000 KRW Opens in a new window
  35. ㅇ여과집진설비 유지보수 20,000,000원*1식 201-02 Page 529 20,000,000 KRW Opens in a new window
  36. ㅇ소각시설(수처리시설) 여과제 교체 201-02 Page 529 20,000,000 KRW Opens in a new window
  37. ㅇ압력용기등 정기검사비 2,500,000원*1회 201-02 Page 529 2,500,000 KRW Opens in a new window
  38. ㅇ재활용선별시설 장비 유지비 201-02 Page 529 10,000,000 KRW Opens in a new window
  39. ㅇ크레인 보수 2,000,000원*1식 201-02 Page 529 2,000,000 KRW Opens in a new window
  40. ㅇ대기배출부과금 600,000원*2회 201-02 Page 529 1,200,000 KRW Opens in a new window
  41. ㅇ유선방송 수신료 70,000원*12월 201-02 Page 529 840,000 KRW Opens in a new window
  42. ㅇ소방협회비 100,000원*1회 201-02 Page 529 100,000 KRW Opens in a new window
  43. ㅇ자동차 환경개선부담금 100,000원*5대*2회 201-02 Page 529 1,000,000 KRW Opens in a new window
  44. ㅇ생활폐기물 환경책임보험 2,000,000원*1회 201-02 Page 529 2,000,000 KRW Opens in a new window
  45. ㅇ매립시설 정기검사 5,000,000원*1회 201-02 Page 529 5,000,000 KRW Opens in a new window
  46. ㅇ폐기물처분부담금(소각.매립) 201-02 Page 529 282,000,000 KRW Opens in a new window
  47. ㅇ소각시설 유압장치 부품 오일교체 201-02 Page 529 10,000,000 KRW Opens in a new window
  48. ㅇ침출수 여과시설 여과사 교체 201-02 Page 529 10,000,000 KRW Opens in a new window
  49. ㅇ폐기물 및 소각로 관련업무 추진 202-01 Page 529 4,400,000 KRW Opens in a new window
  50. ㅇ소각재료 요소수(40%) 1,000원*30,000kg 206-01 Page 530 30,000,000 KRW Opens in a new window
  51. ㅇ가성소다 1,200원*10,000㎏ 206-01 Page 530 12,000,000 KRW Opens in a new window
  52. ㅇ청관제 55,000원*200개 206-01 Page 530 11,000,000 KRW Opens in a new window
  53. ㅇ활성탄 50,000원*200포 206-01 Page 530 10,000,000 KRW Opens in a new window
  54. ㅇ염화칼슘 12,000원*100포 206-01 Page 530 1,200,000 KRW Opens in a new window
  55. ㅇ소석회 400원*65,000kg 206-01 Page 530 26,000,000 KRW Opens in a new window
  56. ㅇ분진복 및 분진마스크 206-01 Page 530 20,000,000 KRW Opens in a new window
  57. ㅇ분진마대 10,000원*500개 206-01 Page 530 5,000,000 KRW Opens in a new window
  58. ㅇ소각로유지 재료비 500,000원*10종 206-01 Page 530 5,000,000 KRW Opens in a new window
  59. ㅇ침출수처리 여과재(모래) 682원*500kg*4회 206-01 Page 530 1,364,000 KRW Opens in a new window
  60. ㅇ침출수처리 활성탄 2,750원*500kg*4회 206-01 Page 530 5,500,000 KRW Opens in a new window
  61. ㅇ폴리머 400,000원*12월 206-01 Page 530 4,800,000 KRW Opens in a new window
  62. ㅇ염화제2철 770원*10,000kg 206-01 Page 530 7,700,000 KRW Opens in a new window
  63. ㅇ채수병 2,000원*100개 206-01 Page 530 200,000 KRW Opens in a new window
  64. ㅇ전기재료(등기구 등) 300,000원*20종 206-01 Page 530 6,000,000 KRW Opens in a new window
  65. ㅇ방역약품 180,000원*150박스 206-01 Page 530 27,000,000 KRW Opens in a new window
  66. ㅇ메탄올 1,500,000원*2회 206-01 Page 530 3,000,000 KRW Opens in a new window
  67. ㅇ소금 15,000원*50포*12월 206-01 Page 530 9,000,000 KRW Opens in a new window
  68. ㅇ매립시설 가스포집관 구입 15,000,000원*1식 206-01 Page 530 15,000,000 KRW Opens in a new window
  69. ㅇ생활폐기물 소각시설 민간위탁대행비 307-05 Page 530 700,000,000 KRW Opens in a new window
  70. ㅇ 소각시설 민간위탁 원가산정 용역 307-05 Page 530 8,000,000 KRW Opens in a new window
  71. ㅇ생활폐기물 수집운반 위탁 대행비 307-05 Page 530 1,501,252,000 KRW Opens in a new window
  72. ㅇ생활폐기물 수집운반 위탁 대행 원가산정 용역 307-05 Page 530 20,000,000 KRW Opens in a new window
  73. ㅇ소각시설 화격자 및 내화물 교체공사 401-01 Page 530 100,000,000 KRW Opens in a new window
  74. ㅇ소각로시설 급수시설 교체공사 401-01 Page 530 40,000,000 KRW Opens in a new window
  75. ㅇ공기예열기 및 부대시설 교체 401-01 Page 530 40,000,000 KRW Opens in a new window
  76. ㅇ소각로 유압실린더 교체 25,000,000원*1식 401-01 Page 530 25,000,000 KRW Opens in a new window
  77. ㅇ로터리밸브 교체 30,000,000원*1식 401-01 Page 530 30,000,000 KRW Opens in a new window
  78. ㅇ소각시설 보수공사 설계용역 401-01 Page 530 20,000,000 KRW Opens in a new window
  79. ㅇ소각재 배출 콘베이어 교체 401-01 Page 531 22,000,000 KRW Opens in a new window
  80. ㅇ소각시설 폐열보일러 수관교체 401-01 Page 531 70,000,000 KRW Opens in a new window
  81. ㅇ여과집진기, 여과포 교체공사 401-01 Page 531 50,000,000 KRW Opens in a new window
  82. ㅇ습식세정탑 급수펌프 A,B번 교체 401-01 Page 531 25,000,000 KRW Opens in a new window
  83. ㅇ요소수 펌프 교체 5,000,000원*2대 401-01 Page 531 10,000,000 KRW Opens in a new window
  84. ㅇ여과집진기 소모품 교체 10,000,000원*2회 401-01 Page 531 20,000,000 KRW Opens in a new window
  85. ㅇ에어라인 배수관 배관교체 10,000,000원*1식 401-01 Page 531 10,000,000 KRW Opens in a new window
  86. ㅇ소각로 내부 맨홀 청소 및 부분정비 401-01 Page 531 9,000,000 KRW Opens in a new window
  87. ㅇ소각로 상부게이트 교체 25,000,000원*1식 401-01 Page 531 25,000,000 KRW Opens in a new window
  88. ㅇ침출수 2,3차 예비조 리턴라인 설치 401-01 Page 531 10,000,000 KRW Opens in a new window
  89. ㅇ재활용선별장 PET,캔 압축시설 보수 401-01 Page 531 25,000,000 KRW Opens in a new window
  90. ㅇ매립장 진입로 낙석구역 개비온 설치 401-01 Page 531 30,000,000 KRW Opens in a new window
  91. ㅇ매립장 진입로 우수배수로 정비 401-01 Page 531 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02zjcd1gbv15htgjpcn7v4ats7
Source document status
Available
File type
application/pdf
File size
3,984.393 KiB
Location inside the source
Page 528 Row 9 Line 25 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_546jqq93v0gcwe4y8fbetr13pd
Address of this item
/en/BudgetDetail/Item/bi_546jqq93v0gcwe4y8fbetr13pd

Related records

Institution
강원특별자치도 화천군
Programme
폐기물처리시설 운영

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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 “ㅇ냉온수기” · classification 201-01

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