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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
환경과

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 환경과 16,301,587,000 KRW
  2. Policy 청소관리 9,529,396,000 KRW
  3. Programme 폐기물효율처리 6,642,584,000 KRW
  4. Project 폐기물처리시설 운영 2,592,584,000 KRW
  5. Budget category 일반운영비 892,920,000 KRW
  6. Statistical item 사무관리비 175,520,000 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

89 items
  1. ㅇ냉온수기 렌탈요금 46,000원*3대*12월 201-01 Page 374 Selected item 1,656,000 KRW Opens in a new window
  2. ㅇ지하수 및 방류수 수질검사 수수료 201-01 Page 373 6,000,000 KRW Opens in a new window
  3. ㅇ유해화학물질 사업장 정기검사 201-01 Page 373 10,000,000 KRW Opens in a new window
  4. ㅇ소각시설 배기가스검사 수수료 201-01 Page 373 18,000,000 KRW Opens in a new window
  5. ㅇ소각시설 TMS 정도검사비 700,000원*6개항목 201-01 Page 373 4,200,000 KRW Opens in a new window
  6. ㅇ소각시설 다이옥신 검사비 5,000,000원*1회 201-01 Page 373 5,000,000 KRW Opens in a new window
  7. ㅇ소각재(바닥재) 성분 분석 및 용출시험 201-01 Page 373 400,000 KRW Opens in a new window
  8. ㅇ분진위탁처리 4,000,000원*6회 201-01 Page 373 24,000,000 KRW Opens in a new window
  9. ㅇ중장비 검사료 60,000원*6대 201-01 Page 373 360,000 KRW Opens in a new window
  10. ㅇ매립장 편입사유지 임대료 480,000원*1회 201-01 Page 374 480,000 KRW Opens in a new window
  11. ㅇ일숙직수당 2,460,000원*12월 201-01 Page 374 29,520,000 KRW Opens in a new window
  12. ㅇ당직실 침구 구입 100,000원*4종*1회 201-01 Page 374 400,000 KRW Opens in a new window
  13. ㅇ근무자 피복비 150,000원*2회*5명 201-01 Page 374 1,500,000 KRW Opens in a new window
  14. ㅇ특근근무자 급식비 7,000원*2명*15일*12월 201-01 Page 374 2,520,000 KRW Opens in a new window
  15. ㅇ사무용품비 1,000,000원 201-01 Page 374 1,000,000 KRW Opens in a new window
  16. ㅇ사무기수리 240,000원*5종 201-01 Page 374 1,200,000 KRW Opens in a new window
  17. ㅇ신문구독료 13,000원*4종*12월 201-01 Page 374 624,000 KRW Opens in a new window
  18. ㅇ청소용품 100,000원*3종 201-01 Page 374 300,000 KRW Opens in a new window
  19. ㅇ냉온수기 소독 수수료 40,000원*6회 201-01 Page 374 240,000 KRW Opens in a new window
  20. ㅇ전기안전진단관리대행 수수료 201-01 Page 374 13,200,000 KRW Opens in a new window
  21. ㅇ공기청정기 렌탈요금 40,000원*3대*12월 201-01 Page 374 1,440,000 KRW Opens in a new window
  22. ㅇCCTV 임대료 165,000원*12월 201-01 Page 374 1,980,000 KRW Opens in a new window
  23. ㅇTMS 위탁관리 및 소모품비 2,000,000원*12월 201-01 Page 374 24,000,000 KRW Opens in a new window
  24. ㅇ소각시설 민간위탁 관리대행 성과평가 용역 201-01 Page 374 10,000,000 KRW Opens in a new window
  25. ㅇ생활폐기물종합처리장 전기요금 201-02 Page 374 180,000,000 KRW Opens in a new window
  26. ㅇ생활폐기물종합처리장 수도요금 201-02 Page 374 30,000,000 KRW Opens in a new window
  27. ㅇ중장비 유류비 2,000원*100ℓ *150일 201-02 Page 374 30,000,000 KRW Opens in a new window
  28. ㅇ감시용 CCTV 유지관리비 300,000원*12월 201-02 Page 374 3,600,000 KRW Opens in a new window
  29. ㅇ건설기계장비 유지비 20,000,000원*1식 201-02 Page 374 20,000,000 KRW Opens in a new window
  30. ㅇ기계실 사무실 난방 201-02 Page 374 5,760,000 KRW Opens in a new window
  31. ㅇ소각로예열 2,000원*57ℓ *100일 201-02 Page 374 11,400,000 KRW Opens in a new window
  32. ㅇ소각로온도보전 2,000원*95ℓ *100일 201-02 Page 374 19,000,000 KRW Opens in a new window
  33. ㅇ소각시설 장비유지비 3,000,000원*4개소 201-02 Page 374 12,000,000 KRW Opens in a new window
  34. ㅇ소각시설 보일러세관청소 및 보일러 검사 201-02 Page 374 15,000,000 KRW Opens in a new window
  35. ㅇ소각시설 내부청소 용역 수수료 201-02 Page 374 4,000,000 KRW Opens in a new window
  36. ㅇ여과집진설비 유지보수 20,000,000원*1식 201-02 Page 374 20,000,000 KRW Opens in a new window
  37. ㅇ소각시설(수처리시설) 여과제 교체 201-02 Page 374 20,000,000 KRW Opens in a new window
  38. ㅇ압력용기등 정기검사비 2,500,000원*1회 201-02 Page 374 2,500,000 KRW Opens in a new window
  39. ㅇ재활용선별시설 장비 유지비 201-02 Page 374 10,000,000 KRW Opens in a new window
  40. ㅇ 목재파쇄기 크레인 보수 2,000,000원*1식 201-02 Page 375 2,000,000 KRW Opens in a new window
  41. ㅇ대기배출부과금 600,000원*2회 201-02 Page 375 1,200,000 KRW Opens in a new window
  42. ㅇ유선방송 수신료 70,000원*12월 201-02 Page 375 840,000 KRW Opens in a new window
  43. ㅇ소방협회비 100,000원*1회 201-02 Page 375 100,000 KRW Opens in a new window
  44. ㅇ자동차 환경개선부담금 100,000원*5대*2회 201-02 Page 375 1,000,000 KRW Opens in a new window
  45. ㅇ생활폐기물 환경책임보험 2,000,000원*1회 201-02 Page 375 2,000,000 KRW Opens in a new window
  46. ㅇ매립시설 정기검사 5,000,000원*1회 201-02 Page 375 5,000,000 KRW Opens in a new window
  47. ㅇ폐기물처분부담금(소각.매립) 201-02 Page 375 282,000,000 KRW Opens in a new window
  48. ㅇ소각시설 유압장치 부품,밸브 오일교체 201-02 Page 375 15,000,000 KRW Opens in a new window
  49. ㅇ침출수 여과시설 여과사 및 마이크로 필터 교체 201-02 Page 375 15,000,000 KRW Opens in a new window
  50. ㅇ침출수처리시설 펌프류 및 이송라인 유지보수 (5개소) 201-02 Page 375 10,000,000 KRW Opens in a new window
  51. ㅇ폐기물 및 소각로 관련업무 추진 202-01 Page 375 4,400,000 KRW Opens in a new window
  52. ㅇ소각재료 요소수(40%) 1,000원*30,000kg 206-01 Page 375 30,000,000 KRW Opens in a new window
  53. ㅇ가성소다 1,200원*10,000㎏ 206-01 Page 375 12,000,000 KRW Opens in a new window
  54. ㅇ청관제 55,000원*200개 206-01 Page 375 11,000,000 KRW Opens in a new window
  55. ㅇ활성탄 50,000원*200포 206-01 Page 375 10,000,000 KRW Opens in a new window
  56. ㅇ염화칼슘 12,000원*100포 206-01 Page 375 1,200,000 KRW Opens in a new window
  57. ㅇ소석회 400원*65,000kg 206-01 Page 375 26,000,000 KRW Opens in a new window
  58. ㅇ분진복 및 분진마스크 206-01 Page 375 20,000,000 KRW Opens in a new window
  59. ㅇ분진마대 10,000원*500개 206-01 Page 375 5,000,000 KRW Opens in a new window
  60. ㅇ소각로유지 재료비 500,000원*10종 206-01 Page 375 5,000,000 KRW Opens in a new window
  61. ㅇ침출수처리 여과재(모래) 682원*500kg*4회 206-01 Page 375 1,364,000 KRW Opens in a new window
  62. ㅇ침출수처리 활성탄 2,750원*500kg*4회 206-01 Page 375 5,500,000 KRW Opens in a new window
  63. ㅇ폴리머 400,000원*12월 206-01 Page 375 4,800,000 KRW Opens in a new window
  64. ㅇ염화제2철 770원*10,000kg 206-01 Page 375 7,700,000 KRW Opens in a new window
  65. ㅇ채수병 2,000원*100개 206-01 Page 375 200,000 KRW Opens in a new window
  66. ㅇ전기재료(등기구 등) 300,000원*20종 206-01 Page 375 6,000,000 KRW Opens in a new window
  67. ㅇ방역약품 180,000원*150박스 206-01 Page 375 27,000,000 KRW Opens in a new window
  68. ㅇ메탄올 1,500,000원*2회 206-01 Page 375 3,000,000 KRW Opens in a new window
  69. ㅇ소금 15,000원*50포*12월 206-01 Page 375 9,000,000 KRW Opens in a new window
  70. ㅇ매립시설 가스포집관 구입 15,000,000원*1식 206-01 Page 375 15,000,000 KRW Opens in a new window
  71. ㅇ소각시설 민간위탁 용역비 307-05 Page 376 880,000,000 KRW Opens in a new window
  72. ㅇ소각시설 화격자 및 내화물 교체공사(상,하반기) 401-01 Page 376 100,000,000 KRW Opens in a new window
  73. ㅇ소각로 폐열보일러 급수및드레인라인 교체공사 401-01 Page 376 15,000,000 KRW Opens in a new window
  74. ㅇ공기예열기 및 부대시설 교체 401-01 Page 376 50,000,000 KRW Opens in a new window
  75. ㅇ연소재이송컨베이어 및 급냉조 교체 401-01 Page 376 50,000,000 KRW Opens in a new window
  76. ㅇ습식세정탑 희석수 공급라인 및 펌프 교체 401-01 Page 376 30,000,000 KRW Opens in a new window
  77. ㅇ소각시설 보수공사 실시 설계용역 401-01 Page 376 20,000,000 KRW Opens in a new window
  78. ㅇ소각시설 부대설비 15개소 맨홀,점검구 교체 401-01 Page 376 30,000,000 KRW Opens in a new window
  79. ㅇ소각시설 폐열보일러 수관교체 401-01 Page 376 100,000,000 KRW Opens in a new window
  80. ㅇ1차,2차,3차 연소송풍기 교체 401-01 Page 376 50,000,000 KRW Opens in a new window
  81. ㅇ소각시설 발전기 보수 및 제어반(분전반) 제작 교체 401-01 Page 376 30,000,000 KRW Opens in a new window
  82. ㅇ요소수, 소석회, 가성소다 펌프 교체(8대) 401-01 Page 376 10,000,000 KRW Opens in a new window
  83. ㅇ소각시설 LED등 교체 및 환경개선사업(1층~4층) 401-01 Page 376 15,000,000 KRW Opens in a new window
  84. ㅇ소각시설 폐기물집게 호이스트 크레인 보수 401-01 Page 376 20,000,000 KRW Opens in a new window
  85. ㅇ재활용선별장 (PET외3종) 압축시설 보수 401-01 Page 376 25,000,000 KRW Opens in a new window
  86. ㅇ매립장 진입로 낙석구역 2차구간 개비온 설치 401-01 Page 376 60,000,000 KRW Opens in a new window
  87. ㅇ 팩스 구입 500,000원*1식 405-01 Page 376 500,000 KRW Opens in a new window
  88. ㅇ 칼라 프린터기 1,000,000원*1식 405-01 Page 376 1,000,000 KRW Opens in a new window
  89. ㅇ 모래 살포기(1톤트럭탑재용) 405-01 Page 376 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0mj8zsmvjp6k0p6em4hv9j0j1a
Source document status
Available
File type
application/pdf
File size
11,907.886 KiB
Location inside the source
Page 374 Row 2 Line 13 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:12
Read and interpreted
2026-07-29 20:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5yh0t2cnrgj2ddy75yj3tssszy
Address of this item
/en/BudgetDetail/Item/bi_5yh0t2cnrgj2ddy75yj3tssszy

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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