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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
자원순환과

ㅇ침출수(월1회) 350,000원*1개소*12회

Programme 자원관리센터 운영 및 관리

Amounts and period

Budgeted amount
2,400,000 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 21,785,494,000 KRW
  2. Policy 자원관리 8,878,220,000 KRW
  3. Programme 자원관리센터 관리 8,778,220,000 KRW
  4. Project 자원관리센터 운영 및 관리 8,742,140,000 KRW
  5. Budget category 일반운영비 890,966,000 KRW
  6. Statistical item 사무관리비 52,626,000 KRW
  7. Item ㅇ침출수(월1회) 350,000원*1개소*12회 2,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

⊙매립장현장근무자 건강검진비 500,000원*9명 ⊙매립장관리용 서식인쇄 5,000원*200권*2종 ⊙자원관리센터 소모성물품 3,000,000원 ⊙소방시설 소방안전관리 대행수수료 370,000원*12월 ⊙자원관리센터 엘리베이터 안전관리 대행수수 료 250,000원*2대*12월 ⊙자동차검사수수료 50,000원*9대 ⊙매립시설 정기검사수수료 21,096,000원*1식 ⊙자원관리센터 무인경비 용역 320,000원*12월 ⊙기금운용심의위원회 수당 70,000원*2회*5명

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

Detailed budget items

8 items
  1. ㅇ침출수(월1회) 350,000원*1개소*12회 201-01 Page 511 Selected item 2,400,000 KRW Opens in a new window
  2. ㅇ인부임 69,760원*15명*300일 101-04 Page 511 350,335,000 KRW Opens in a new window
  3. ㅇ제경비(4대보험) 313,920,000원*11.6% 101-04 Page 511 313,920,000 KRW Opens in a new window
  4. ㅇ지하수(분기1회) 200,000원*3공*4회 201-01 Page 511 6,600,000 KRW Opens in a new window
  5. ㅇ차량 120,000원*3대*2회 201-02 Page 511 540,000,000 KRW Opens in a new window
  6. ㅇ시설물 100,000원*2회 201-02 Page 511 4,500,000 KRW Opens in a new window
  7. ㅇ철 밴딩, 장갑 등 30,000원*350개 206-01 Page 511 12,000,000 KRW Opens in a new window
  8. ㅇ농약 및 비료 1,500,000원 ⊙방역약품 구입(분무 및 연막) 206-01 Page 511 10,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1cze23zm1p0sr8tq64st7b95zx
Source document status
Available
File type
application/pdf
File size
7,284.659 KiB
Location inside the source
Page 511 Row 8 Line 3 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_74tqvkyxpds6etz07y8e60bqxk
Address of this item
/en/BudgetDetail/Item/bi_74tqvkyxpds6etz07y8e60bqxk

Related records

Institution
충청북도 제천시
Programme
자원관리센터 운영 및 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 “ㅇ침출수” · classification 201-01

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

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