onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

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

Text and display size
Display mode
  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
전라남도 장성군
Department
환경과

ㅇ환경관리센터 전기 요금

Programme 폐기물 처리시설 운영관리

Amounts and period

Budget amount
19,200,000 KRW
기정액
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.

Original and supplementary budgets by year

These are confirmed amounts for each stage; do not add them together. Year-on-year changes compare the latest confirmed stage in each year. No change is calculated when the preceding year is missing or an amount or link is uncertain.

Original and supplementary budgets by year
Year Original budget Supplementary 1 Year-on-year change
FY2026 Amount unconfirmed 19,200,000 KRW Selected Not comparable

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 16,893,050,000 KRW
  2. Policy 폐기물 및 청소관리(환경/폐기물) 8,542,792,000 KRW
  3. Programme 폐기물처리시설 운영 및 확충 7,463,292,000 KRW
  4. Project 폐기물 처리시설 운영관리 4,860,292,000 KRW
  5. Budget category 일반운영비 173,372,000 KRW
  6. Statistical item 공공운영비 63,500,000 KRW
  7. Item ㅇ환경관리센터 전기 요금 19,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,600,000원*12월

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

Detailed budget items

45 items
  1. ㅇ환경관리센터 전기 요금 201-02 Page 305 Selected item 19,200,000 KRW Opens in a new window
  2. ㅇ공무직(환경미화원 및 재활용품 선별원) 작업복(하복, 동복) 201-01 Page 304 29,600,000 KRW Opens in a new window
  3. ㅇ운전원 작업복(하복, 동복) 201-01 Page 304 3,200,000 KRW Opens in a new window
  4. ㅇ환경관리센터 중대재해 예방 물품 등 구입 201-01 Page 304 6,560,000 KRW Opens in a new window
  5. ㅇ환경미화원 개인보호구(장갑 등) 소모품 구입 201-01 Page 304 4,200,000 KRW Opens in a new window
  6. ㅇ재활용품 분리배출에 따른 인센티브 물품 구입 201-01 Page 304 4,200,000 KRW Opens in a new window
  7. ㅇ쓰레기 위생매립장 침출수 검사 수수료 201-01 Page 304 5,400,000 KRW Opens in a new window
  8. ㅇ쓰레기 위생매립장 주변 지하수 검사공수질검사 수수료 201-01 Page 304 2,760,000 KRW Opens in a new window
  9. ㅇ환경관리센터 무인경비시스템 수수료 201-01 Page 304 1,860,000 KRW Opens in a new window
  10. ㅇ환경관리센터 위성방송 수신료 201-01 Page 304 132,000 KRW Opens in a new window
  11. ㅇ환경관리센터 정수기 관리비 201-01 Page 304 1,800,000 KRW Opens in a new window
  12. ㅇ환경관리센터 공기청정기 관리비 201-01 Page 304 744,000 KRW Opens in a new window
  13. ㅇ환경관리센터 비데 관리비 201-01 Page 304 1,326,000 KRW Opens in a new window
  14. ㅇ환경관리센터 프린터 토너 구입 201-01 Page 304 1,000,000 KRW Opens in a new window
  15. ㅇ환경관리센터 방문객 홍보물품 제작 201-01 Page 304 2,000,000 KRW Opens in a new window
  16. ㅇ주변영향지역 주민지원기금 심의위원회 운영 201-01 Page 304 630,000 KRW Opens in a new window
  17. ㅇ주변영향지역 주민지원기금 주민지원체 운영 201-01 Page 305 420,000 KRW Opens in a new window
  18. ㅇ공무직(환경미화원 및 재활용품 선별원) 특근매식비 201-01 Page 305 13,320,000 KRW Opens in a new window
  19. ㅇ환경관리센터(운전원) 청소 업무추진특근매식비 201-01 Page 305 720,000 KRW Opens in a new window
  20. ㅇ음식물류 폐기물 수집운반 대행업체 실적평가 용역 201-01 Page 305 15,000,000 KRW Opens in a new window
  21. ㅇ침출수 처리시설 유지관리 용역 201-01 Page 305 15,000,000 KRW Opens in a new window
  22. ㅇ환경관리센터 상하수도 요금 201-02 Page 305 960,000 KRW Opens in a new window
  23. ㅇ재활용품 무인회수기 통신 요금 201-02 Page 305 1,080,000 KRW Opens in a new window
  24. ㅇ쓰레기매립장 시설물 유지 201-02 Page 305 18,000,000 KRW Opens in a new window
  25. ㅇ환경관리센터 기계장비 소모품 교체 201-02 Page 305 5,000,000 KRW Opens in a new window
  26. ㅇ환경관리센터 내 정화조 청소요금 201-02 Page 305 300,000 KRW Opens in a new window
  27. ㅇ환경관리센터 및 자원순환 업무관련 상해보험 201-02 Page 305 16,560,000 KRW Opens in a new window
  28. ㅇ침출수 처리시설 전기 요금 201-02 Page 305 2,400,000 KRW Opens in a new window
  29. ㅇ운전원 쓰레기 수거 업무 추진 202-01 Page 305 4,800,000 KRW Opens in a new window
  30. ㅇ공무직(환경미화원 및 재활용품 선별원) 여비 202-01 Page 305 620,000 KRW Opens in a new window
  31. ㅇ쓰레기매립장 제설용 친환경 염화칼슘 206-01 Page 305 5,000,000 KRW Opens in a new window
  32. ㅇ파리약(에어졸) 2,000원*500개 206-01 Page 305 1,000,000 KRW Opens in a new window
  33. ㅇ쓰레기위생매립장 악취저감제 206-01 Page 305 2,000,000 KRW Opens in a new window
  34. ㅇ쓰레기매립장 복토재 순환골재 206-01 Page 305 2,000,000 KRW Opens in a new window
  35. ㅇ침출수 처리시설 약품비 3,000,000원 206-01 Page 305 3,000,000 KRW Opens in a new window
  36. ㅇ음식물폐기물 수집운반 및 처리비용 원가산정 용역 207-01 Page 306 15,000,000 KRW Opens in a new window
  37. ㅇ쓰레기소각시설 민간위탁 307-05 Page 306 2,820,000,000 KRW Opens in a new window
  38. ㅇ음식물쓰레기 민간위탁 307-05 Page 306 1,006,000,000 KRW Opens in a new window
  39. ㅇ폐기물 처리(재난, 점검보수 등) 401-01 Page 306 240,000,000 KRW Opens in a new window
  40. ㅇ재활용품 처리 400,000,000원 401-01 Page 306 400,000,000 KRW Opens in a new window
  41. ㅇ폐목재 처리 30,000원*300톤 401-01 Page 306 9,000,000 KRW Opens in a new window
  42. ㅇ폐비닐류 처리 40,000원*300톤 401-01 Page 306 12,000,000 KRW Opens in a new window
  43. ㅇ환경관리센터 시설물 유지 및 보수 401-01 Page 306 30,000,000 KRW Opens in a new window
  44. ㅇ환경관리센터 주변 예초작업 401-01 Page 306 20,000,000 KRW Opens in a new window
  45. ㅇ침출수 관로 준설 및 보수 401-01 Page 306 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23vv4j13v8mnxf2mqxa7de83sw
Source document status
Available
File type
application/pdf
File size
14,054.294 KiB
Location inside the source
Page 305 Row 2 Line 13 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:12
Read and interpreted
2026-07-28 22:12
Query snapshot refreshed
2026-11-16 02:10
Item ID
bi_6442fppmc1d0r76g9h7pfw1hdf
Address of this item
/en/BudgetDetail/Item/bi_6442fppmc1d0r76g9h7pfw1hdf

Related records

Institution
전라남도 장성군
Programme
폐기물 처리시설 운영관리

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 “ㅇ환경관리센터” · classification 201-02

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.