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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 논산시
Department
자원순환과

◎ 생활자원회수시설 기본계획 및 타당성조사 용역

Programme 환경기초시설 유지관리

Amounts and period

Budgeted amount
15,000,000 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 자원순환과 28,904,612,000 KRW
  2. Policy 청소 및 시설관리 28,201,632,000 KRW
  3. Programme 환경친화적 시설관리 13,979,508,000 KRW
  4. Project 환경기초시설 유지관리 10,115,608,000 KRW
  5. Budget category 시설비및부대비 2,171,000,000 KRW
  6. Statistical item 시설비 2,171,000,000 KRW
  7. Item ◎ 생활자원회수시설 기본계획 및 타당성조사 용역 15,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

◎ 생활자원회수시설 기본계획 및 타당성조 사 용역 15,000,000원

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

Detailed budget items

37 items
  1. ◎ 생활자원회수시설 기본계획 및 타당성조사 용역 401-01 Page 9 Selected item 15,000,000 KRW Opens in a new window
  2. ◎ 재활용선별시설 인부임 ▷ 인건비 101-04 Page 7 1,093,417,000 KRW Opens in a new window
  3. ◎ 비위생매립장 관리(제초, 방역등) 작업 인부임 ▷ 인건비 101-04 Page 7 856,874,000 KRW Opens in a new window
  4. ◎ 토양오염도 검사 수수료 201-01 Page 8 28,800,000 KRW Opens in a new window
  5. ◎ 일반수용비(렌탈료,경비용역 등) 201-01 Page 8 6,960,000 KRW Opens in a new window
  6. ◎ 지하수 수질검사 수수료 201-01 Page 8 4,560,000 KRW Opens in a new window
  7. ◎ 위생매립장 및 소각장(폐기물) 성분검사수수료 201-01 Page 8 2,400,000 KRW Opens in a new window
  8. ◎ 침출수 수질검사 수수료 201-01 Page 8 9,600,000 KRW Opens in a new window
  9. ◎ 전기설비안전관리대행 수수료 201-01 Page 8 24,960,000 KRW Opens in a new window
  10. ◎ 비위생매립장 운영비 201-01 Page 8 24,000,000 KRW Opens in a new window
  11. ◎ 지게차 등 임차료 7,000,000원 201-01 Page 8 4,200,000 KRW Opens in a new window
  12. ◎ 기간제 채용 면접관 수당 등 201-01 Page 8 2,000,000 KRW Opens in a new window
  13. ◎ 환경자원화센터 운영물품 등 201-01 Page 8 7,000,000 KRW Opens in a new window
  14. ◎ 위생매립장 주변마을 방역용역 201-01 Page 8 900,000 KRW Opens in a new window
  15. ◎ 환경미화원 피복비 300,000원*7명 201-01 Page 8 18,000,000 KRW Opens in a new window
  16. ◎ 환경미화원 안전용품 구입비 201-01 Page 8 25,000,000 KRW Opens in a new window
  17. ◎ 통합환경허가 사후관리용역 201-01 Page 8 2,100,000 KRW Opens in a new window
  18. ◎ 연료비 20,000,000원*1년 201-02 Page 8 20,000,000 KRW Opens in a new window
  19. ◎ 시설장비 유지관리 등 201-02 Page 8 80,000,000 KRW Opens in a new window
  20. ◎ 차량 유지관리 등 20,000,000원*1년 201-02 Page 8 20,000,000 KRW Opens in a new window
  21. ◎ 방역약품 등 구입 10,000,000원*1년 206-01 Page 8 10,000,000 KRW Opens in a new window
  22. ◎ 2026년 온실가스 목표관리제 대응 용역 207-01 Page 8 17,000,000 KRW Opens in a new window
  23. ◎ 2026년 온실가스 명세서 검증 용역 207-01 Page 8 8,000,000 KRW Opens in a new window
  24. ◎ 생활폐기물 소각시설 운영방안 검토용역 207-01 Page 8 20,000,000 KRW Opens in a new window
  25. ◎ 분뇨 및 가축분뇨공공처리시설 위탁비 307-05 Page 9 3,442,482,000 KRW Opens in a new window
  26. ◎ 생활폐기물 소각처리비 307-05 Page 9 2,680,654,000 KRW Opens in a new window
  27. ◎ 폐기물 처분 부담금(매립,소각) 308-14 Page 9 400,000,000 KRW Opens in a new window
  28. ◎ 폐기물처리비(폐목재,건폐,난연성 등) 401-01 Page 9 1,700,000,000 KRW Opens in a new window
  29. ◎ 가축분뇨공공처리시설 및 분뇨처리시설유지보수 401-01 Page 9 92,000,000 KRW Opens in a new window
  30. ◎ 위생매립장 복토재 포설 작업 401-01 Page 9 70,000,000 KRW Opens in a new window
  31. ◎ 위생매립장 내 복토재 운반 작업 401-01 Page 9 22,000,000 KRW Opens in a new window
  32. ◎ 복토재 재활용 토사 401-01 Page 9 20,000,000 KRW Opens in a new window
  33. ◎ 위생매립장 복토작업용 굴삭기 임차료 401-01 Page 9 55,000,000 KRW Opens in a new window
  34. ◎ 환경자원화센터 시설물 유지보수 401-01 Page 9 50,000,000 KRW Opens in a new window
  35. ◎ 환경자원화센터 계근 프로그램 구입 401-01 Page 9 20,000,000 KRW Opens in a new window
  36. ◎ 생활폐기물 소각시설 기술진단 수수료 401-01 Page 9 127,000,000 KRW Opens in a new window
  37. ◎ 환경자원화센터 물품 및 장비구입 405-01 Page 9 13,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_46hps1k8xfdv7h1sx3jeem399e
Source document status
Available
File type
application/pdf
File size
158.611 KiB
Location inside the source
Page 9 Row 6 Line 18 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_563tjyj0a98erfy4afva89cean
Address of this item
/en/BudgetDetail/Item/bi_563tjyj0a98erfy4afva89cean

Related records

Institution
충청남도 논산시
Programme
환경기초시설 유지관리

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 “생활자원회수시설” · classification 401-01

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