- Institution
- 충청남도 홍성군
- Department
- 환경과
◎시설장비 유지비
Programme 매립시설 운영
Amounts and period
- Budget amount
- 100,930,000 KRW
- 기정액
- 47,580,000 KRW
- Change
- +53,350,000 KRW +112.1%
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.
-
Department 환경과 41,158,442,000 KRW0.2%
-
Policy 폐기물회수 10,591,231,000 KRW1.0%
-
Programme 생활폐기물종합처리장 운영 10,591,231,000 KRW1.0%
-
Project 매립시설 운영 596,405,000 KRW16.9%
-
Budget category 일반운영비 366,411,000 KRW27.5%
-
Statistical item 공공운영비 242,357,000 KRW41.6%
-
Item ◎시설장비 유지비 100,930,000 KRW
- Category–statistical code
- 201-02
- 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
25 items- ◎시설장비 유지비 100,930,000 KRW Opens in a new window
- ◎일반수용비 50,568,000 KRW Opens in a new window
- ○생활폐기물종합처리장 제초작업 용역비 6,000,000 KRW Opens in a new window
- ◎파상풍 예방접종 0원 0 KRW Opens in a new window
- ◎폐기물처리시설 입지선정위원회 참석 2,600,000 KRW Opens in a new window
- ◎피복비 2,257,000 KRW Opens in a new window
- ○작업복 190,000원*5명*2회 1,900,000 KRW Opens in a new window
- ○작업화 71,250원*5명 357,000 KRW Opens in a new window
- ◎매립시설 정기검사 수수료 19,579,000 KRW Opens in a new window
- ○집게차 수선 10,000,000원 10,000,000 KRW Opens in a new window
- ○대형차 수선 5,000,000원 5,000,000 KRW Opens in a new window
- ○CCTV 광케이블 수선 6,900,000원 6,900,000 KRW Opens in a new window
- ○매립시설 옹벽, 배수로, 돌망태 보수 21,500,000 KRW Opens in a new window
- ○매립시설 사면부 상부보호층 보수 9,950,000 KRW Opens in a new window
- ◎기본업무추진 100,000원*5명*9월 4,500,000 KRW Opens in a new window
- ◎생활폐기물종합처리장 업무협의 1,800,000 KRW Opens in a new window
- ◎매립장 유지관리 작업재료 및 안전용품 구입 0 KRW Opens in a new window
- ◎방역약품 2,992,070원 2,993,000 KRW Opens in a new window
- ◎폐기물처분 부담금 93,284,000 KRW Opens in a new window
- ○소각 92,772,000 KRW Opens in a new window
- ○매립 17,880원*28.610톤 512,000 KRW Opens in a new window
- ◎계근시설 교체 17,820,000원 17,820,000 KRW Opens in a new window
- ◎상수도 급수공사 39,853,700원 39,854,000 KRW Opens in a new window
- ◎액션캠 392,100원*1대 393,000 KRW Opens in a new window
- ◎CCTV전용 하드디스크 드라이브 3,350,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2026 1회 추경 · 일반회계 · 40-02. 세출예산 사업명세서(환경과-일반회
Opens in a new window
- Page
- 5 / 9
View source document details
- Document ID
doc_5ptv2gwf2m7nf9ejxgchddzmrn- Source document status
- Available
- File type
- application/pdf
- File size
- 149.81 KiB
- Location inside the source
- Page 5 Row 6 Line 14 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:17
- Read and interpreted
- 2026-11-14 06:17
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_55ayyt6f9v2z5bb276n7evb0jg- Address of this item
- /en/BudgetDetail/Item/bi_55ayyt6f9v2z5bb276n7evb0jg
Related records
Similar budgets
5 itemsItems 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 “시설장비” · classification 201-02
- ○시설장비 유지비 1,600,000원*1식 1,600,000 KRW
- ◎시설장비 유지비 9,190,000 KRW −8.1%
- ◎시설장비 유지비 274,310,000 KRW +2.3%
- ○시설장비 유지비 1,000,000원*1년 1,000,000 KRW −71.4%
- ◎시설장비 유지비 120,000,000원 120,000,000 KRW +20.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.