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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 홍성군
Department
환경과

○협잡물 운반트럭(경유)

Programme 매립시설 운영

Amounts and period

Budgeted amount
2,370,000 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 39,145,000,000 KRW
  2. Policy 폐기물회수 10,346,523,000 KRW
  3. Programme 생활폐기물종합처리장 운영 10,346,523,000 KRW
  4. Project 매립시설 운영 603,710,000 KRW
  5. Budget category 일반운영비 317,250,000 KRW
  6. Statistical item 공공운영비 189,007,000 KRW
  7. Item ○협잡물 운반트럭(경유) 2,370,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,524원*5ℓ*311일

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

Detailed budget items

74 items
  1. ○협잡물 운반트럭(경유) 201-02 Page 20 Selected item 2,370,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 18 56,568,000 KRW Opens in a new window
  3. ○기본수용비 4,000,000원 201-01 Page 18 4,000,000 KRW Opens in a new window
  4. ○음용수 900,000원*9월 201-01 Page 18 8,100,000 KRW Opens in a new window
  5. ○냉온수기 소독료 201-01 Page 18 1,008,000 KRW Opens in a new window
  6. ○작업환경 측정수수료 201-01 Page 19 1,000,000 KRW Opens in a new window
  7. ○관리사무실 무인경비시스템 용역수수료 201-01 Page 19 1,320,000 KRW Opens in a new window
  8. ○전기안전관리 대행 201-01 Page 19 17,400,000 KRW Opens in a new window
  9. ○소방안전관리 대행 201-01 Page 19 3,300,000 KRW Opens in a new window
  10. ○매립장 지하수검사공 수질검사수수료 201-01 Page 19 5,440,000 KRW Opens in a new window
  11. ○화장실 정화조 청소수수료 201-01 Page 19 600,000 KRW Opens in a new window
  12. ○생활폐기물종합처리장 제초작업 용역비 201-01 Page 19 12,000,000 KRW Opens in a new window
  13. ○해충방제 수수료 200,000원*12월 201-01 Page 19 2,400,000 KRW Opens in a new window
  14. ◎기간제근로자 채용 면접 심사수당 201-01 Page 19 1,000,000 KRW Opens in a new window
  15. ◎파상풍 예방접종 50,000원*5명*1회 201-01 Page 19 250,000 KRW Opens in a new window
  16. ◎피복비 201-01 Page 19 2,375,000 KRW Opens in a new window
  17. ○작업복 200,000원*5명*2회 201-01 Page 19 2,000,000 KRW Opens in a new window
  18. ○작업화 75,000원*5명 201-01 Page 19 375,000 KRW Opens in a new window
  19. ◎특근자 급식 9,000원*5명*90일 201-01 Page 19 4,050,000 KRW Opens in a new window
  20. ◎운영수당 201-01 Page 19 29,040,000 KRW Opens in a new window
  21. ○숙직 60,000원*1명*365일 201-01 Page 19 21,900,000 KRW Opens in a new window
  22. ○일직 60,000원*1명*119일 201-01 Page 19 7,140,000 KRW Opens in a new window
  23. ◎임차료 201-01 Page 19 14,960,000 KRW Opens in a new window
  24. ○복합기 400,000원*1대*12월 201-01 Page 19 4,800,000 KRW Opens in a new window
  25. ○관리동 화장실 비데 201-01 Page 19 1,800,000 KRW Opens in a new window
  26. ○당직실 매트리스 50,000원*12월 201-01 Page 19 600,000 KRW Opens in a new window
  27. ○건설기계 장비 880,000원*2회 201-01 Page 19 1,760,000 KRW Opens in a new window
  28. ○계근시설 컴퓨터 및 프린터 201-01 Page 19 6,000,000 KRW Opens in a new window
  29. ◎매립시설 정기검사 수수료 201-01 Page 19 20,000,000 KRW Opens in a new window
  30. ◎공공요금 및 제세 201-02 Page 19 85,998,000 KRW Opens in a new window
  31. ○생활폐기물종합처리장 전기요금 201-02 Page 19 78,000,000 KRW Opens in a new window
  32. ○생활폐기물종합처리장 상수도요금 201-02 Page 19 6,000,000 KRW Opens in a new window
  33. ○유선방송수신료 16,500원*12월 201-02 Page 19 198,000 KRW Opens in a new window
  34. ○환경개선부담금(자동차분) 201-02 Page 19 1,800,000 KRW Opens in a new window
  35. ◎연료비 201-02 Page 19 51,829,000 KRW Opens in a new window
  36. ○방역차량(경유) 201-02 Page 20 4,725,000 KRW Opens in a new window
  37. ○연막소독기(경유) 1,524원*1,000ℓ 201-02 Page 20 1,524,000 KRW Opens in a new window
  38. ○연막소독기(휘발유) 201-02 Page 20 497,000 KRW Opens in a new window
  39. ○굴삭기(경유) 1,524원*17ℓ*310일 201-02 Page 20 8,032,000 KRW Opens in a new window
  40. ○탈수슬러지 운반차량(경유) 201-02 Page 20 2,744,000 KRW Opens in a new window
  41. ○스키로더(경유) 201-02 Page 20 5,688,000 KRW Opens in a new window
  42. ○카크레인(경유) 201-02 Page 20 10,675,000 KRW Opens in a new window
  43. ○지게차(경유) 1,524원*12ℓ*311일 201-02 Page 20 5,688,000 KRW Opens in a new window
  44. ○매립장 우수배제 양수기(휘발유) 201-02 Page 20 6,181,000 KRW Opens in a new window
  45. ◎시설장비 유지비 201-02 Page 20 47,580,000 KRW Opens in a new window
  46. ○쓰레기반입 계량시설 수선 201-02 Page 20 2,000,000 KRW Opens in a new window
  47. ○굴삭기 수선 2,000,000원*1대 201-02 Page 20 2,000,000 KRW Opens in a new window
  48. ○굴삭기 궤도수선 5,000,000원*1대 201-02 Page 20 5,000,000 KRW Opens in a new window
  49. ○스키로더 수선 10,000,000원*1대 201-02 Page 20 10,000,000 KRW Opens in a new window
  50. ○지게차 수선 2,000,000원*2대 201-02 Page 20 4,000,000 KRW Opens in a new window
  51. ○계량기 로드셀 수선 201-02 Page 20 2,400,000 KRW Opens in a new window
  52. ○CCTV 장비 수선 3,000,000원 201-02 Page 20 3,000,000 KRW Opens in a new window
  53. ○전기시설 수선(보안등 외) 201-02 Page 20 6,000,000 KRW Opens in a new window
  54. ○우수배제 수중펌프 전기시설 수선 201-02 Page 20 3,000,000 KRW Opens in a new window
  55. ○관리동 및 창고건물 유지관리 201-02 Page 20 4,000,000 KRW Opens in a new window
  56. ○매립장 우수배제 양수기 수선 201-02 Page 20 200,000 KRW Opens in a new window
  57. ○매립장 침출수 집수정 펌프 수선 201-02 Page 20 2,000,000 KRW Opens in a new window
  58. ○에어컨 필터세척 110,000원*18대 201-02 Page 20 1,980,000 KRW Opens in a new window
  59. ○소방시설 수선 1,000,000원*2동 201-02 Page 20 2,000,000 KRW Opens in a new window
  60. ◎생활폐기물종합처리장 근무자 건강검진 201-02 Page 20 2,000,000 KRW Opens in a new window
  61. ◎건설기계 보험료 400,000원*4대 201-02 Page 20 1,600,000 KRW Opens in a new window
  62. ◎기본업무추진 100,000원*5명*12월 202-01 Page 21 6,000,000 KRW Opens in a new window
  63. ◎생활폐기물종합처리장 업무협의 202-01 Page 21 2,400,000 KRW Opens in a new window
  64. ◎매립장 유지관리 작업재료 및 안전용품 구입 206-01 Page 21 1,800,000 KRW Opens in a new window
  65. ◎방역약품 3,000,000원 206-01 Page 21 3,000,000 KRW Opens in a new window
  66. ◎소각시설 유치희망 주민 선진지 견학 301-11 Page 21 6,000,000 KRW Opens in a new window
  67. ◎홍천마을 종합건강검진 301-14 Page 21 60,000,000 KRW Opens in a new window
  68. ◎폐기물처분 부담금 308-14 Page 21 140,060,000 KRW Opens in a new window
  69. ○소각 11,920원*22,000톤*50% 308-14 Page 21 131,120,000 KRW Opens in a new window
  70. ○매립 17,880원*500톤 308-14 Page 21 8,940,000 KRW Opens in a new window
  71. ◎계근시설 교체 20,000,000원 401-01 Page 21 20,000,000 KRW Opens in a new window
  72. ◎상수도 급수공사 42,000,000원 401-01 Page 21 42,000,000 KRW Opens in a new window
  73. ◎액션캠 400,000원*1대 405-01 Page 21 400,000 KRW Opens in a new window
  74. ◎CCTV전용 하드디스크 드라이브 405-01 Page 21 4,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_71dt4dxgt2y4qa4ksfatrwbs7j
Source document status
Available
File type
application/pdf
File size
313.021 KiB
Location inside the source
Page 20 Row 2 Line 17 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6hs8r3ze0jny6gwskvrbkp54v2
Address of this item
/en/BudgetDetail/Item/bi_6hs8r3ze0jny6gwskvrbkp54v2

Related records

Institution
충청남도 홍성군
Programme
매립시설 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 “운반트럭” · classification 201-02

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