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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
강원특별자치도 횡성군
Department
환경자원사업소

○아이스팩 재활용사업 안전용품 및 소모품 구입

Programme 재활용품 수거사업

Amounts and period

Budgeted amount
4,800,000 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 환경자원사업소 18,112,111,000 KRW
  2. Policy 폐기물 수거 관리 9,735,961,000 KRW
  3. Programme 재활용 촉진사업 1,233,091,000 KRW
  4. Project 재활용품 수거사업 215,691,000 KRW
  5. Budget category 일반운영비 60,250,000 KRW
  6. Statistical item 사무관리비 41,150,000 KRW
  7. Item ○아이스팩 재활용사업 안전용품 및 소모품 구입 4,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○아이스팩 재활용사업 안전용품 및 소모품 구입 400,000원*12월

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

Detailed budget items

15 items
  1. ○아이스팩 재활용사업 안전용품 및 소모품 구입 201-01 Page 878 Selected item 4,800,000 KRW Opens in a new window
  2. ○폐가전제품선별장 안전용품 및 소모품 구입비 201-01 Page 878 3,000,000 KRW Opens in a new window
  3. ○재활용동네마당 운영 소모품 구입 201-01 Page 878 1,450,000 KRW Opens in a new window
  4. ○재활용품 분리수거함 구입 201-01 Page 878 8,000,000 KRW Opens in a new window
  5. ○폐형광등 및 폐건전지 수거함 구입 201-01 Page 878 3,000,000 KRW Opens in a new window
  6. ○자원순환체험교육,운영 물품 구입 201-01 Page 878 9,000,000 KRW Opens in a new window
  7. ○자원순환활성화 홍보 물품 구입 201-01 Page 878 8,000,000 KRW Opens in a new window
  8. ○이동형 스티로폼 감용기 안전용품 및 소모품 구입 201-01 Page 878 3,600,000 KRW Opens in a new window
  9. ○스티로폼 감용작업자 안전 개인장구 구입 201-01 Page 878 300,000 KRW Opens in a new window
  10. ○재활용 동네마당 전기요금 201-02 Page 878 2,400,000 KRW Opens in a new window
  11. ○자원순환팀 보관창고 전기요금 201-02 Page 878 7,200,000 KRW Opens in a new window
  12. ○이동형 스티로폼 감용기 유지보수 201-02 Page 878 9,500,000 KRW Opens in a new window
  13. ○재활용 분리배출 장려물품(휴지,건전지) 301-14 Page 878 10,000,000 KRW Opens in a new window
  14. ○투명페트병 수거 보상금 301-14 Page 878 6,000,000 KRW Opens in a new window
  15. ○감용기창고내 장비보관 및 휴게공간 설치 사업 401-01 Page 879 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_11rd77z7dz0rk9v9z1jhbtwtq1
Source document status
Available
File type
application/pdf
File size
14,924.185 KiB
Location inside the source
Page 878 Row 4 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_710tsj3degm7qndjjprga3rv8q
Address of this item
/en/BudgetDetail/Item/bi_710tsj3degm7qndjjprga3rv8q

Related records

Institution
강원특별자치도 횡성군
Programme
재활용품 수거사업

Similar budgets

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 “재활용사업” · classification 201-01

No items with the same classification were found among the candidates checked.

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

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