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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
환경과

ㅇ 목재파쇄기 크레인 보수 2,000,000원*1식

Programme 폐기물처리시설 운영

Amounts and period

Budgeted amount
2,000,000 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 환경과 22,725,359,000 KRW
  2. Policy 청소관리 10,821,742,000 KRW
  3. Programme 폐기물효율처리 7,608,522,000 KRW
  4. Project 폐기물처리시설 운영 2,988,522,000 KRW
  5. Budget category 일반운영비 922,672,000 KRW
  6. Statistical item 공공운영비 657,400,000 KRW
  7. Item ㅇ 목재파쇄기 크레인 보수 2,000,000원*1식 2,000,000 KRW
Category–statistical code
201-02
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

85 items
  1. ㅇ 목재파쇄기 크레인 보수 2,000,000원*1식 201-02 Page 370 Selected item 2,000,000 KRW Opens in a new window
  2. ㅇ지하수 및 방류수 수질검사 수수료 201-01 Page 369 6,000,000 KRW Opens in a new window
  3. ㅇ유해화학물질 사업장 정기검사 201-01 Page 369 10,000,000 KRW Opens in a new window
  4. ㅇ소각시설 TMS 정도검사비 700,000원*6개항목 201-01 Page 369 4,200,000 KRW Opens in a new window
  5. ㅇ소각시설 다이옥신 검사비 5,000,000원*1회 201-01 Page 369 5,000,000 KRW Opens in a new window
  6. ㅇ소각재(바닥재) 성분 분석 및 용출시험 201-01 Page 369 400,000 KRW Opens in a new window
  7. ㅇ분진위탁처리 11,000,000원*6회 201-01 Page 369 66,000,000 KRW Opens in a new window
  8. ㅇ중장비 검사료 60,000원*6대 201-01 Page 369 360,000 KRW Opens in a new window
  9. ㅇ매립장 편입사유지 임대료 480,000원*1회 201-01 Page 369 480,000 KRW Opens in a new window
  10. ㅇ일숙직수당 60,000원*492일 201-01 Page 369 29,520,000 KRW Opens in a new window
  11. ㅇ당직실 침구 구입 100,000원*4종*1회 201-01 Page 369 400,000 KRW Opens in a new window
  12. ㅇ사무용품비 1,000,000원 201-01 Page 369 1,000,000 KRW Opens in a new window
  13. ㅇ사무기수리 200,000원*5종 201-01 Page 369 1,000,000 KRW Opens in a new window
  14. ㅇ신문구독료 13,000원*2종*12월 201-01 Page 369 312,000 KRW Opens in a new window
  15. ㅇ청소용품 100,000원*3종 201-01 Page 369 300,000 KRW Opens in a new window
  16. ㅇ냉온수기 소독 수수료 40,000원*6회 201-01 Page 369 240,000 KRW Opens in a new window
  17. ㅇ전기안전진단관리대행 수수료 201-01 Page 369 14,400,000 KRW Opens in a new window
  18. ㅇ냉온수기 렌탈요금 60,000원*3대*12월 201-01 Page 369 2,160,000 KRW Opens in a new window
  19. ㅇ공기청정기 렌탈요금 40,000원*4대*12월 201-01 Page 369 1,920,000 KRW Opens in a new window
  20. ㅇCCTV 임대료 165,000원*12월 201-01 Page 369 1,980,000 KRW Opens in a new window
  21. ㅇTMS 위탁관리 및 소모품비 2,000,000원*12월 201-01 Page 369 24,000,000 KRW Opens in a new window
  22. ㅇ소각시설 민간위탁 관리대행 성과평가 용역 201-01 Page 369 10,000,000 KRW Opens in a new window
  23. ㅇ침출수처리시설 슬러지 청소 201-01 Page 369 10,000,000 KRW Opens in a new window
  24. ㅇ생활폐기물종합처리장 전기요금 201-02 Page 369 180,000,000 KRW Opens in a new window
  25. ㅇ생활폐기물종합처리장 수도요금 201-02 Page 370 30,000,000 KRW Opens in a new window
  26. ㅇ중장비 유류비 2,000원*100ℓ *150일 201-02 Page 370 30,000,000 KRW Opens in a new window
  27. ㅇ건설기계 보험료 400,000원*5대 201-02 Page 370 2,000,000 KRW Opens in a new window
  28. ㅇ감시용 CCTV 유지관리비 300,000원*12월 201-02 Page 370 3,600,000 KRW Opens in a new window
  29. ㅇ건설기계장비 유지비 20,000,000원*1식 201-02 Page 370 20,000,000 KRW Opens in a new window
  30. ㅇ기계실 사무실 난방 201-02 Page 370 5,760,000 KRW Opens in a new window
  31. ㅇ소각로예열 2,000원*57ℓ *100일 201-02 Page 370 11,400,000 KRW Opens in a new window
  32. ㅇ소각로온도보전 2,000원*95ℓ *100일 201-02 Page 370 19,000,000 KRW Opens in a new window
  33. ㅇ소각시설 장비유지비 3,000,000원*4개소 201-02 Page 370 12,000,000 KRW Opens in a new window
  34. ㅇ소각시설 보일러세관청소 및 보일러 검사 201-02 Page 370 15,000,000 KRW Opens in a new window
  35. ㅇ소각시설 내부청소 용역 수수료 201-02 Page 370 4,000,000 KRW Opens in a new window
  36. ㅇ유압장치 부품 및 밸브교체 201-02 Page 370 20,000,000 KRW Opens in a new window
  37. ㅇ소각시설(수처리시설) 여과제 교체 201-02 Page 370 20,000,000 KRW Opens in a new window
  38. ㅇ압력용기등 정기검사비 2,500,000원*1회 201-02 Page 370 2,500,000 KRW Opens in a new window
  39. ㅇ재활용선별시설 장비 유지비 201-02 Page 370 10,000,000 KRW Opens in a new window
  40. ㅇ대기배출부과금 600,000원*2회 201-02 Page 370 1,200,000 KRW Opens in a new window
  41. ㅇ유선방송 수신료 70,000원*12월 201-02 Page 370 840,000 KRW Opens in a new window
  42. ㅇ소방협회비 100,000원*1회 201-02 Page 370 100,000 KRW Opens in a new window
  43. ㅇ자동차 환경개선부담금 100,000원*5대*2회 201-02 Page 370 1,000,000 KRW Opens in a new window
  44. ㅇ폐기물종합처리장 환경책임보험 201-02 Page 370 2,000,000 KRW Opens in a new window
  45. ㅇ매립시설 설치검사 5,000,000원*1회 201-02 Page 370 5,000,000 KRW Opens in a new window
  46. ㅇ폐기물처분부담금(소각.매립) 201-02 Page 370 220,000,000 KRW Opens in a new window
  47. ㅇ소각시설 유압장치 부품,밸브 오일교체 201-02 Page 370 15,000,000 KRW Opens in a new window
  48. ㅇ침출수 여과시설 여과사 및 마이크로 필터 교체 201-02 Page 370 15,000,000 KRW Opens in a new window
  49. ㅇ침출수처리시설 펌프류 및 이송라인 유지보수 (5개소) 201-02 Page 370 10,000,000 KRW Opens in a new window
  50. ㅇ폐기물 및 소각로 관련업무 추진 202-01 Page 370 4,400,000 KRW Opens in a new window
  51. ㅇ요소수(40%) 1,000원*30,000kg 206-01 Page 370 30,000,000 KRW Opens in a new window
  52. ㅇ가성소다 1,200원*10,000㎏ 206-01 Page 371 12,000,000 KRW Opens in a new window
  53. ㅇ청관제 55,000원*200개 206-01 Page 371 11,000,000 KRW Opens in a new window
  54. ㅇ활성탄 50,000원*200포 206-01 Page 371 10,000,000 KRW Opens in a new window
  55. ㅇ염화칼슘 12,000원*100포 206-01 Page 371 1,200,000 KRW Opens in a new window
  56. ㅇ소석회 400원*65,000kg 206-01 Page 371 26,000,000 KRW Opens in a new window
  57. ㅇ분진복 및 분진마스크 206-01 Page 371 20,000,000 KRW Opens in a new window
  58. ㅇ분진마대 10,000원*500개 206-01 Page 371 5,000,000 KRW Opens in a new window
  59. ㅇ소각로유지 재료비 500,000원*10종 206-01 Page 371 5,000,000 KRW Opens in a new window
  60. ㅇ침출수처리 여과재(모래) 682원*500kg*4회 206-01 Page 371 1,364,000 KRW Opens in a new window
  61. ㅇ침출수처리 활성탄 2,750원*500kg*4회 206-01 Page 371 5,500,000 KRW Opens in a new window
  62. ㅇ폴리머 400,000원*12월 206-01 Page 371 4,800,000 KRW Opens in a new window
  63. ㅇ알륨 770원*10,000kg 206-01 Page 371 7,700,000 KRW Opens in a new window
  64. ㅇ채수병 2,000원*100개 206-01 Page 371 200,000 KRW Opens in a new window
  65. ㅇ전기재료(등기구 등) 300,000원*20종 206-01 Page 371 6,000,000 KRW Opens in a new window
  66. ㅇ방역약품 180,000원*150박스 206-01 Page 371 27,000,000 KRW Opens in a new window
  67. ㅇ메탄올 1,500,000원*2회 206-01 Page 371 3,000,000 KRW Opens in a new window
  68. ㅇ소금 15,000원*50포*12월 206-01 Page 371 9,000,000 KRW Opens in a new window
  69. ㅇ매립시설 가스포집관 구입 15,000,000원*1식 206-01 Page 371 15,000,000 KRW Opens in a new window
  70. ㅇ소각시설 민간위탁 용역비 307-05 Page 371 930,000,000 KRW Opens in a new window
  71. ㅇ소각시설 화격자 및 내화물 교체공사(상,하반기) 401-01 Page 371 160,000,000 KRW Opens in a new window
  72. ㅇ소각로 폐열보일러 급수및드레인라인 교체공사 401-01 Page 371 15,000,000 KRW Opens in a new window
  73. ㅇ공기예열기 및 부대시설 교체 401-01 Page 371 40,000,000 KRW Opens in a new window
  74. ㅇ연소재이송컨베이어 및 급냉조 교체 401-01 Page 371 50,000,000 KRW Opens in a new window
  75. ㅇ습식세정탑 희석수 공급라인 및 펌프 교체 401-01 Page 371 30,000,000 KRW Opens in a new window
  76. ㅇ소각시설 보수공사 실시 설계용역 401-01 Page 371 50,000,000 KRW Opens in a new window
  77. ㅇ소각시설 부대설비 15개소 맨홀,점검구 교체 401-01 Page 371 30,000,000 KRW Opens in a new window
  78. ㅇ소각시설 폐열보일러 수관교체 401-01 Page 371 150,000,000 KRW Opens in a new window
  79. ㅇ1차,2차,3차 연소송풍기 교체 401-01 Page 371 50,000,000 KRW Opens in a new window
  80. ㅇ소각시설 발전기 보수 및 제어반(분전반) 제작 교체 401-01 Page 371 30,000,000 KRW Opens in a new window
  81. ㅇ요소수, 소석회, 가성소다 펌프 교체(8대) 401-01 Page 372 20,000,000 KRW Opens in a new window
  82. ㅇ소각시설 폐기물집게 호이스트 크레인 보수 401-01 Page 372 20,000,000 KRW Opens in a new window
  83. ㅇ재활용선별장 (PET외3종) 압축시설 보수 401-01 Page 372 25,000,000 KRW Opens in a new window
  84. ㅇ폐기물처리시설 내 국유지 매입비(논미리73-4) 401-01 Page 372 3,000,000 KRW Opens in a new window
  85. ㅇ매립장 진입로 배수로 3차 구간 설치 401-01 Page 372 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_68wmjsx6f1sj49w4pxjagsnxvf
Source document status
Available
File type
application/pdf
File size
18,162.006 KiB
Location inside the source
Page 370 Row 2 Line 23 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:16
Read and interpreted
2026-07-29 20:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_66k2fhnasqskth5rcpzkcqaqyb
Address of this item
/en/BudgetDetail/Item/bi_66k2fhnasqskth5rcpzkcqaqyb

Related records

Institution
강원특별자치도 화천군
Programme
폐기물처리시설 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 “목재파쇄기” · classification 201-02

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