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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
환경과

ㅇ유지관리비 150,000원*7대*12월

Programme 매립장 관리

Amounts and period

Budgeted amount
12,600,000 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 14,001,669,000 KRW
  2. Policy 폐기물처리(환경/폐기물) 9,147,169,000 KRW
  3. Programme 폐기물 처리시설 운영관리 4,591,726,000 KRW
  4. Project 매립장 관리 739,480,000 KRW
  5. Budget category 일반운영비 651,083,000 KRW
  6. Statistical item 공공운영비 534,323,000 KRW
  7. Item ㅇ유지관리비 150,000원*7대*12월 12,600,000 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

39 items
  1. ㅇ유지관리비 150,000원*7대*12월 201-02 Page 17 Selected item 12,600,000 KRW Opens in a new window
  2. ○매립장 환경감시원 보수 101-04 Page 16 49,497,000 KRW Opens in a new window
  3. ㅇ기본급 78,880원*2명*243일 101-04 Page 16 38,336,000 KRW Opens in a new window
  4. ㅇ주휴수당 78,880원*2명*49일 101-04 Page 16 7,731,000 KRW Opens in a new window
  5. ㅇ간식비 5,000원*2명*243일 101-04 Page 16 2,430,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원*2명*1회 101-04 Page 16 1,000,000 KRW Opens in a new window
  7. ○일반운영비 201-01 Page 16 11,440,000 KRW Opens in a new window
  8. ○서학매립장 지표수 수질검사 수수료 201-01 Page 16 1,600,000 KRW Opens in a new window
  9. ○서학매립장 매립가스 검사 수수료 201-01 Page 16 3,680,000 KRW Opens in a new window
  10. ○서학매립장 토양오염도조사 수수료 201-01 Page 16 16,000,000 KRW Opens in a new window
  11. ○서학매립장 지반 안정화조사 수수료 201-01 Page 16 10,000,000 KRW Opens in a new window
  12. ○서학매립장 주변 환경상영향조사 201-01 Page 16 22,000,000 KRW Opens in a new window
  13. ○전기안전 관리대행 920,000원*12월 201-01 Page 16 11,040,000 KRW Opens in a new window
  14. ○위생매립장 운영 소모품 5,000,000원 201-01 Page 16 5,000,000 KRW Opens in a new window
  15. ○위생매립장 근무자 안전장구류 구입 201-01 Page 16 1,200,000 KRW Opens in a new window
  16. ○위생매립장 운영방안 타당성 조사 용역 201-01 Page 16 22,000,000 KRW Opens in a new window
  17. ○폐기물 반입 카드 결제 수수료 201-01 Page 16 3,600,000 KRW Opens in a new window
  18. ○정수기 및 공기청정기 임차료 201-01 Page 16 4,200,000 KRW Opens in a new window
  19. ㅇ정수기 임차료 150,000원*12월 201-01 Page 16 1,800,000 KRW Opens in a new window
  20. ㅇ공기청정기 임차료 201-01 Page 16 2,400,000 KRW Opens in a new window
  21. ○개량운영시스템 개선비 5,000,000원 201-01 Page 16 5,000,000 KRW Opens in a new window
  22. ○공공요금 및 제세 201-02 Page 16 432,930,000 KRW Opens in a new window
  23. ㅇ위성방송수신료 40,000원*1대*12월 201-02 Page 16 480,000 KRW Opens in a new window
  24. ㅇ상하수도요금 1,500,000원*1회*12월 201-02 Page 17 18,000,000 KRW Opens in a new window
  25. ㅇ자동차검사 수수료 201-02 Page 17 350,000 KRW Opens in a new window
  26. ㅇ폐기물처분부담금 300,000,000원 201-02 Page 17 300,000,000 KRW Opens in a new window
  27. ○연료비 201-02 Page 17 22,313,000 KRW Opens in a new window
  28. ㅇ석유난로 난방유 구입 201-02 Page 17 10,500,000 KRW Opens in a new window
  29. ㅇ보일러 난방유 구입 201-02 Page 17 11,813,000 KRW Opens in a new window
  30. ○시설장비유지비 201-02 Page 17 20,400,000 KRW Opens in a new window
  31. ㅇ전기, 기계설비 유지관리 201-02 Page 17 9,600,000 KRW Opens in a new window
  32. ㅇ침출수처리시설 내부청소 201-02 Page 17 10,800,000 KRW Opens in a new window
  33. ○차량비 201-02 Page 17 58,680,000 KRW Opens in a new window
  34. ㅇ유류비 46,080,000원 201-02 Page 17 46,080,000 KRW Opens in a new window
  35. ○위생매립장 업무추진 202-01 Page 17 4,800,000 KRW Opens in a new window
  36. ○침출수 처리시설 약품구입 206-01 Page 17 26,000,000 KRW Opens in a new window
  37. ㅇ폴리머 4,000원*4,000㎏ 206-01 Page 17 16,000,000 KRW Opens in a new window
  38. ㅇ황산알미늄 1,000원*10,000㎏ 206-01 Page 17 10,000,000 KRW Opens in a new window
  39. ○위생매립장 방역물품 구입 206-01 Page 17 8,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4nz8bnpvac4kscb41ewmyh0qtz
Source document status
Available
File type
application/pdf
File size
278.613 KiB
Location inside the source
Page 17 Row 2 Line 19 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:44
Read and interpreted
2026-07-29 18:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6bzg64m7ecx1cyqkt17ww9r1b3
Address of this item
/en/BudgetDetail/Item/bi_6bzg64m7ecx1cyqkt17ww9r1b3

Related records

Institution
강원특별자치도 태백시
Programme
매립장 관리

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 “ㅇ유지관리비” · classification 201-02

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