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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경상북도 문경시
Department
환경보호과

ㅇ신용카드 단말기 용지 구입

Programme 재활용품 선별

Amounts and period

Budgeted amount
480,000 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 환경보호과 40,087,281,000 KRW
  2. Policy 생활쓰레기의 수거 및 매립 5,940,519,000 KRW
  3. Programme 매립장 운영 1,570,106,000 KRW
  4. Project 재활용품 선별 871,662,000 KRW
  5. Budget category 일반운영비 166,700,000 KRW
  6. Statistical item 사무관리비 61,340,000 KRW
  7. Item ㅇ신용카드 단말기 용지 구입 480,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

44,000원*5박스

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

Detailed budget items

22 items
  1. ㅇ신용카드 단말기 용지 구입 201-01 Page 522 Selected item 480,000 KRW Opens in a new window
  2. ㅇ기본급 83,500원*26명*240일 101-04 Page 522 521,040,000 KRW Opens in a new window
  3. ㅇ주휴수당 83,500원*26명*45일 101-04 Page 522 97,695,000 KRW Opens in a new window
  4. ㅇ명절휴가비 300,000원*26명*2회 101-04 Page 522 15,600,000 KRW Opens in a new window
  5. ㅇ응급약품 300,000원*6회 101-04 Page 522 1,800,000 KRW Opens in a new window
  6. ㅇ재활용 선별장 작업환경측정 수수료 201-01 Page 522 5,120,000 KRW Opens in a new window
  7. ㅇ재활용 선별장 가스(LPG) 구입 201-01 Page 522 1,000,000 KRW Opens in a new window
  8. ㅇ다량폐기물처리 세외수입고지서 구입 201-01 Page 522 220,000 KRW Opens in a new window
  9. ㅇ재활용선별장 정수기 렌탈료 201-01 Page 522 3,000,000 KRW Opens in a new window
  10. ㅇ폐형광등처리 운반차량 임차 201-01 Page 522 17,220,000 KRW Opens in a new window
  11. ㅇ복합비닐 처리비 600,000원*12월 201-01 Page 522 1,620,000 KRW Opens in a new window
  12. ㅇ폐농약병 운반 처리비 201-01 Page 522 2,400,000 KRW Opens in a new window
  13. ㅇ폐 매트리스 해체 처리용역 201-01 Page 522 7,200,000 KRW Opens in a new window
  14. ㅇ소방시설 점검 및 안전관리 용역 201-01 Page 522 6,000,000 KRW Opens in a new window
  15. ㅇ전기안전관리 용역 201-01 Page 522 30,000,000 KRW Opens in a new window
  16. ㅇ전기료 7,000,000원*12월 201-02 Page 522 9,000,000 KRW Opens in a new window
  17. ㅇ통신요금 30,000원*12월 201-02 Page 522 4,500,000 KRW Opens in a new window
  18. ㅇ재활용 컨베이어 수리 201-02 Page 522 4,500,000 KRW Opens in a new window
  19. ㅇ재활용 압축기 압축유 교체 201-02 Page 523 6,000,000 KRW Opens in a new window
  20. ㅇ재활용 모터 및 펌프 교체 201-02 Page 523 4,000,000 KRW Opens in a new window
  21. ㅇ재활용 선별장 지게차 수리 201-02 Page 523 6,000,000 KRW Opens in a new window
  22. ㅇ소방시설 교체 201-02 Page 523 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79xry9t4306kxehfdbf5y72vz8
Source document status
Available
File type
application/pdf
File size
33,427.261 KiB
Location inside the source
Page 522 Row 4 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_02nvh0dfj2md5f5qh6g33fa6kb
Address of this item
/en/BudgetDetail/Item/bi_02nvh0dfj2md5f5qh6g33fa6kb

Related records

Institution
경상북도 문경시
Programme
재활용품 선별

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 “ㅇ신용카드” · classification 201-01

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

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