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Institution
경기도 여주시
Department
자원순환과

○농어촌폐기물종합처리장 침출수 준설사업

Programme 폐기물 매립장 운영

Amounts and period

Budgeted amount
40,000,000 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 자원순환과 15,336,022,000 KRW
  2. Policy 청정 생활환경 조성 10,075,028,000 KRW
  3. Programme 폐기물 처리시설 확충 및 관리 6,574,316,000 KRW
  4. Project 폐기물 매립장 운영 601,831,000 KRW
  5. Budget category 시설비및부대비 153,000,000 KRW
  6. Statistical item 시설비 153,000,000 KRW
  7. Item ○농어촌폐기물종합처리장 침출수 준설사업 40,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

40,000,000원

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

Detailed budget items

20 items
  1. ○농어촌폐기물종합처리장 침출수 준설사업 401-01 Selected item 40,000,000 KRW
  2. ○전자경비용역 수수료 285,000원 * 12월 201-01 3,420,000 KRW
  3. ○전기안전관리 대행 용역 650,000원 * 12월 201-01 7,800,000 KRW
  4. ○소방안전관리 대행 용역 250,000원 * 12월 201-01 3,000,000 KRW
  5. ○방역소독 용역 250,000원 * 40회 201-01 10,000,000 KRW
  6. ○시설지근무자 피복비(작업복) 201-01 600,000 KRW
  7. ○정문관리사 침구구입 200,000원 * 2회 201-01 400,000 KRW
  8. ○폐기물매립장 전기요금 7,000,000원 * 12월 201-02 84,000,000 KRW
  9. ○관리동 및 경비실 난방 연료비 201-02 11,904,000 KRW
  10. ○건설기계 유지관리비(굴삭기, 도저, 덤프트럭) 201-02 12,000,000 KRW
  11. ○건설기계 연료비(도저, 굴삭기, 덤프트럭) 201-02 15,624,000 KRW
  12. ○기타 연료비(휘발유, 엔진펌프) 201-02 1,582,000 KRW
  13. ○폐기물매립장 케이블TV 이용료(정문외 3개소) 201-02 581,000 KRW
  14. ○정수기 및 비데관리 120,000원 * 12월 201-02 1,440,000 KRW
  15. ○폐기물처리부담금(매립처리) 201-02 105,000,000 KRW
  16. ○폐기물처리부담금(소각,음식물처리) 201-02 120,000,000 KRW
  17. ○농어촌폐기물종합처리장 주변 제초작업 401-01 3,000,000 KRW
  18. ○농어촌폐기물종합처리장 침출수 이송관로 안전도 검사용역 401-01 50,000,000 KRW
  19. ○농어촌폐기물종합처리장 노후 호이스트 교체 401-01 50,000,000 KRW
  20. ○농어촌폐기물매립장 토사운반용역 401-01 10,000,000 KRW

Data source

No source document is linked to this item.

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:17
Read and interpreted
2026-07-29 18:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6kfjvh02j4dap8n8debk1rps50

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 “농어촌폐기물종합처리장” · classification 401-01

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