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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 여주시
Department
자원순환과

○농어촌폐기물종합처리장 주변 제초작업

Programme 폐기물 매립장 운영

Amounts and period

Budget amount
30,000,000 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 12,558,529,000 KRW
  2. Policy 청정 생활환경 조성 11,711,918,000 KRW
  3. Programme 폐기물 처리시설 확충 및 관리 7,474,338,000 KRW
  4. Project 폐기물 매립장 운영 655,311,000 KRW
  5. Budget category 시설비및부대비 80,000,000 KRW
  6. Statistical item 시설비 80,000,000 KRW
  7. Item ○농어촌폐기물종합처리장 주변 제초작업 30,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

15,000,000원*2회

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

Detailed budget items

16 items
  1. ○농어촌폐기물종합처리장 주변 제초작업 401-01 Page 526 Selected item 30,000,000 KRW Opens in a new window
  2. ○정기검사 수수료,전기 및 소방안전 관리대행 수수료 등 201-01 Page 526 61,100,000 KRW Opens in a new window
  3. ○생활폐기물매립시설 수질분석 위탁 201-01 Page 526 20,400,000 KRW Opens in a new window
  4. ○정수기 및 비데관리 150,000원*12월 201-01 Page 526 1,800,000 KRW Opens in a new window
  5. ○폐기물매립장 전기요금 201-02 Page 526 120,000,000 KRW Opens in a new window
  6. ○관리동 및 경비실 난방 연료비 201-02 Page 526 11,904,000 KRW Opens in a new window
  7. ○건설기계 유지관리비(굴삭기, 도저, 덤프트럭) 201-02 Page 526 15,000,000 KRW Opens in a new window
  8. ○건설기계 연료비(도저, 굴삭기, 덤프트럭) 201-02 Page 526 15,624,000 KRW Opens in a new window
  9. ○CCTV 유지관리비 15,000원*24대*12월 201-02 Page 526 4,320,000 KRW Opens in a new window
  10. ○건설기계 보험료 4,000,000원*1식 201-02 Page 526 4,000,000 KRW Opens in a new window
  11. ○기타 연료비(휘발유, 엔진펌프) 201-02 Page 526 1,582,000 KRW Opens in a new window
  12. ○시설장비 유지비 2,000,000원*12월 201-02 Page 526 24,000,000 KRW Opens in a new window
  13. ○폐기물매립장 케이블TV 이용료(정문외 3개소) 201-02 Page 526 581,000 KRW Opens in a new window
  14. ○폐기물처리부담금(매립처리) 201-02 Page 526 175,000,000 KRW Opens in a new window
  15. ○폐기물처리부담금(소각,음식물처리) 201-02 Page 526 120,000,000 KRW Opens in a new window
  16. ○폐목재 처리공간확보 포장공사 401-01 Page 526 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1g4wwfvwh6ag8snpt15q95y708
Source document status
Available
File type
application/pdf
File size
10,115.357 KiB
Location inside the source
Page 526 Row 8 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:46
Read and interpreted
2026-07-29 18:46
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5p247fxx6f3ztmqvm7ft3d5b1d
Address of this item
/en/BudgetDetail/Item/bi_5p247fxx6f3ztmqvm7ft3d5b1d

Related records

Institution
경기도 여주시
Programme
폐기물 매립장 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 “농어촌폐기물종합처리장” · classification 401-01

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