onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 여주시
Department
자원순환과

○농어촌폐기물종합처리장 침출수 펌프 보완 구축사업

Programme 폐기물 매립장 운영

Amounts and period

Budgeted amount
41,000,000 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 14,131,784,000 KRW
  2. Policy 청정 생활환경 조성 8,841,237,000 KRW
  3. Programme 폐기물 처리시설 확충 및 관리 5,382,727,000 KRW
  4. Project 폐기물 매립장 운영 597,291,000 KRW
  5. Budget category 시설비및부대비 134,000,000 KRW
  6. Statistical item 시설비 134,000,000 KRW
  7. Item ○농어촌폐기물종합처리장 침출수 펌프 보완 구축사업 41,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○농어촌폐기물종합처리장 침출수 펌프 보완 구 축사업 41,000,000원

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

Detailed budget items

23 items
  1. ○농어촌폐기물종합처리장 침출수 펌프 보완 구축사업 401-01 Page 419 Selected item 41,000,000 KRW Opens in a new window
  2. ○전자경비용역 수수료 285,000원 * 12월 201-01 Page 418 3,420,000 KRW Opens in a new window
  3. ○전기안전관리 대행 용역 650,000원 * 12월 201-01 Page 418 7,800,000 KRW Opens in a new window
  4. ○소방안전관리 대행 용역 250,000원 * 12월 201-01 Page 418 3,000,000 KRW Opens in a new window
  5. ○방역소독 용역 250,000원 * 40회 201-01 Page 418 10,000,000 KRW Opens in a new window
  6. ○사후관리(사곡,현수)정기검사 수수료 201-01 Page 418 9,424,000 KRW Opens in a new window
  7. ○매립장(부평리)정기검사 수수료 201-01 Page 418 15,036,000 KRW Opens in a new window
  8. ○시설지근무자 피복비(작업복) 201-01 Page 419 600,000 KRW Opens in a new window
  9. ○정문관리사 침구구입 200,000원 * 2회 201-01 Page 419 400,000 KRW Opens in a new window
  10. ○폐기물매립장 전기요금 7,000,000원 * 12월 201-02 Page 419 84,000,000 KRW Opens in a new window
  11. ○관리동 및 경비실 난방 연료비 201-02 Page 419 11,904,000 KRW Opens in a new window
  12. ○건설기계 유지관리비(굴삭기, 도저, 덤프트럭) 201-02 Page 419 12,000,000 KRW Opens in a new window
  13. ○건설기계 연료비(도저, 굴삭기, 덤프트럭) 201-02 Page 419 15,624,000 KRW Opens in a new window
  14. ○기타 연료비(휘발유, 엔진펌프) 201-02 Page 419 1,582,000 KRW Opens in a new window
  15. ○폐기물매립장 케이블TV 이용료(정문외 3개소) 201-02 Page 419 581,000 KRW Opens in a new window
  16. ○정수기 및 비데관리 120,000원 * 12월 201-02 Page 419 1,440,000 KRW Opens in a new window
  17. ○폐기물처리부담금(매립처리) 201-02 Page 419 105,000,000 KRW Opens in a new window
  18. ○폐기물처리부담금(소각,음식물처리) 201-02 Page 419 120,000,000 KRW Opens in a new window
  19. ○농어촌폐기물종합처리장 주변 제초작업 401-01 Page 419 3,000,000 KRW Opens in a new window
  20. ○농어촌폐기물종합처리장 지하수 관정 정비사업 401-01 Page 419 22,000,000 KRW Opens in a new window
  21. ○농어촌폐기물종합처리장 차량세륜기 정비 401-01 Page 419 20,000,000 KRW Opens in a new window
  22. ○사곡.현수폐기물처리장 펌프설비 보완 구축사업 401-01 Page 419 38,000,000 KRW Opens in a new window
  23. ○농어촌폐기물매립장 토사운반용역 401-01 Page 419 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3pjfqtpvawfpej5296bb24zncs
Source document status
Available
File type
application/pdf
File size
13,784.397 KiB
Location inside the source
Page 419 Row 7 Line 7 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:07
Read and interpreted
2026-07-29 18:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5dw6ed8b1kqm034sc2hmm2hga0

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 “농어촌폐기물종합처리장” · classification 401-01

Search related names

AI analysis report

AI analysis reports are not yet available.