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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 영덕군
Department
환경위생과

○영덕 환경자원관리센터 사무보조원 및 청

Programme 환경기초시설관리

Amounts and period

Budgeted amount
43,592,000 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 환경위생과 16,663,340,000 KRW
  2. Policy 폐기물 감량및자원화 5,597,020,000 KRW
  3. Programme 환경시설관리 4,347,486,000 KRW
  4. Project 환경기초시설관리 2,393,199,000 KRW
  5. Budget category 인건비 195,772,000 KRW
  6. Statistical item 기간제근로자등보수 195,772,000 KRW
  7. Item ○영덕 환경자원관리센터 사무보조원 및 청 43,592,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

사관리 인부임 82,560원*2명*22일*12월

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

Detailed budget items

38 items
  1. ○영덕 환경자원관리센터 사무보조원 및 청 101-04 Page 21 Selected item 43,592,000 KRW Opens in a new window
  2. ○영덕,영해 환경자원관리센터 풀베기 인부사역 101-04 Page 21 11,973,000 KRW Opens in a new window
  3. ○영덕비위생매립장(파크골프장) 풀베기 인부 사역 101-04 Page 21 4,105,000 KRW Opens in a new window
  4. ○영덕 환경자원관리센터 사무보조원 및 청 101-04 Page 21 7,926,000 KRW Opens in a new window
  5. ○영덕 환경자원관리센터 청사관리 인부 휴일수당 101-04 Page 21 6,688,000 KRW Opens in a new window
  6. ○영덕 환경자원관리센터 선별장 기간제 근로자 인부임 101-04 Page 21 65,388,000 KRW Opens in a new window
  7. ○영덕 환경자원관리센터 선별장 기간제 근 101-04 Page 21 11,889,000 KRW Opens in a new window
  8. ○영덕 환경자원관리센터 선별장 기간제 근로자 연차수당 101-04 Page 21 2,973,000 KRW Opens in a new window
  9. ○환경자원관리센터 소각폐기물 25톤 암롤 운 101-04 Page 21 21,796,000 KRW Opens in a new window
  10. ○환경자원관리센터 소각폐기물 25톤 암롤 운 101-04 Page 21 3,963,000 KRW Opens in a new window
  11. ○환경자원관리센터 소각폐기물 25톤 암롤 운 101-04 Page 21 6,688,000 KRW Opens in a new window
  12. ○환경자원관리센터 소각폐기물 25톤 암롤 운 101-04 Page 21 7,800,000 KRW Opens in a new window
  13. ○환경자원관리센터 소각폐기물 25톤 암롤 운행 기간제 연차수당 101-04 Page 21 991,000 KRW Opens in a new window
  14. ○청사 청소용품, 소모품 구입 201-01 Page 21 1,800,000 KRW Opens in a new window
  15. ○침출수 처리시설, 재활용처리시설 소모품 구입 201-01 Page 22 3,600,000 KRW Opens in a new window
  16. ○환경시설담당 특근자 급식 201-01 Page 22 3,456,000 KRW Opens in a new window
  17. ○현업부서 공무직(환경자원관리센터) 안전화 및 안전조끼 201-01 Page 22 100,000 KRW Opens in a new window
  18. ○환경자원관리센터 무인경비 용역료 201-01 Page 22 3,120,000 KRW Opens in a new window
  19. ○환경자원관리센터 소독(방역)용역 201-01 Page 22 3,600,000 KRW Opens in a new window
  20. ○영덕환경자원관리센터 카드단말기 이용 수수료 201-01 Page 22 1,200,000 KRW Opens in a new window
  21. ○영덕환경자원관리센터 소방안전관리 용역 201-01 Page 22 2,400,000 KRW Opens in a new window
  22. ○매립시설 복토재 운반에 따른 장비 임차료 201-01 Page 22 28,600,000 KRW Opens in a new window
  23. ○환경자원관리센터 재활용품 및 폐농약병 201-01 Page 22 8,800,000 KRW Opens in a new window
  24. ○환경자원관리센터 냉난방기 수리비 201-02 Page 23 1,000,000 KRW Opens in a new window
  25. ○맑은누리파크 암롤차량 고속도로 통행료 201-02 Page 23 15,500,000 KRW Opens in a new window
  26. ○2025년도분 폐기물 처리 부담금 201-02 Page 24 220,000,000 KRW Opens in a new window
  27. ○환경자원관리센터 보수물품 구입 206-01 Page 24 2,400,000 KRW Opens in a new window
  28. ○맑은누리파크 폐기물 위탁처리비 307-05 Page 24 1,102,643,000 KRW Opens in a new window
  29. ○맑은누리파크 주민지원 기금 부담금 308-07 Page 24 22,334,000 KRW Opens in a new window
  30. ○재활용선별시설 지게차용 재활용품 운반통 제작 401-01 Page 24 10,000,000 KRW Opens in a new window
  31. ○재활용선별시설 파쇄기 칼날 교체 401-01 Page 24 15,000,000 KRW Opens in a new window
  32. ○영덕매립장 침출수 반응조 유량조 준설 401-01 Page 24 15,000,000 KRW Opens in a new window
  33. ○영덕매립장 침출수 처리시설 반응조 브로워 교체 401-01 Page 25 40,000,000 KRW Opens in a new window
  34. ○영덕매립장 침출수 처리시설 유량조절조교체 401-01 Page 25 20,000,000 KRW Opens in a new window
  35. ○영덕매립장 침출수처리시설 슬러지 이송펌프 교체 401-01 Page 25 15,000,000 KRW Opens in a new window
  36. ○영덕매립장 침출수 처리시설 수위계 교체 401-01 Page 25 8,000,000 KRW Opens in a new window
  37. ○영덕매립장 침출수 처리시설 방류조 수위계 교체 401-01 Page 25 8,000,000 KRW Opens in a new window
  38. ○영해환경자원관리센터 굴삭기 버켓 및 집게 구입 405-01 Page 25 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_69p2rmr1ag622tngeqc6x6ywxr
Source document status
Available
File type
application/pdf
File size
391.179 KiB
Location inside the source
Page 21 Row 6 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 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_71s8hbnv30jeatt9g1p3v1eats
Address of this item
/en/BudgetDetail/Item/bi_71s8hbnv30jeatt9g1p3v1eats

Related records

Institution
경상북도 영덕군
Programme
환경기초시설관리

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 “환경자원관리센터” · classification 101-04

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