- Institution
- 경상북도 상주시
- Department
- 환경관리과
ㅇ동물사체 처리비용 5,000원*500kg*12월
Programme 생활쓰레기수거
Amounts and period
- Budgeted amount
- 30,000,000 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.
-
Department 환경관리과 40,404,229,000 KRW0.1%
-
Policy 생활폐기물처리 및 자원재활용 9,894,604,000 KRW0.3%
-
Programme 깨끗하고 희망찬 거리 만들기 1,430,044,000 KRW2.1%
-
Project 생활쓰레기수거 813,821,000 KRW3.7%
-
Budget category 일반운영비 258,228,000 KRW11.6%
-
Statistical item 사무관리비 69,368,000 KRW43.2%
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Item ㅇ동물사체 처리비용 5,000원*500kg*12월 30,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
54 items- ㅇ동물사체 처리비용 5,000원*500kg*12월 30,000,000 KRW Opens in a new window
- ○공무직 대체인부임 70,893,000 KRW Opens in a new window
- ㅇ인부임 69,400원*15명*60일 62,460,000 KRW Opens in a new window
- ㅇ4대보험료 62,460,000원*13.5% 8,433,000 KRW Opens in a new window
- ○일반수용비 63,180,000 KRW Opens in a new window
- ㅇ청소관련 대장 제작 6,000원*80권 480,000 KRW Opens in a new window
- ㅇ공무직 세면도구 2,000원*55장*2종*12월 2,640,000 KRW Opens in a new window
- ㅇ노무사 자문료 330,000원*12월 3,960,000 KRW Opens in a new window
- ㅇ채권압류금 공탁대행 수수료 3,000,000 KRW Opens in a new window
- ㅇ대형폐기물 스티커 제작 100원*40,000매 4,000,000 KRW Opens in a new window
- ㅇ공무직 청소도구 6,000원*55개*3종*5회 4,950,000 KRW Opens in a new window
- ㅇ현수막 제작 50,000원*5종*25개소 6,250,000 KRW Opens in a new window
- ㅇ공무직 작업용 장갑 600원*55명*10조*12월 3,960,000 KRW Opens in a new window
- ㅇ퇴직 공무직 재직기념패 제작 1,000,000 KRW Opens in a new window
- ㅇ공무직 채용 의자, 텐트 임대 300,000 KRW Opens in a new window
- ㅇ청소차 정기검사 수수료 1,080,000 KRW Opens in a new window
- ㅇ지문인식기 사용 수수료 1,560,000 KRW Opens in a new window
- ○운영수당 3,500,000 KRW Opens in a new window
- ㅇ공무직 공개경쟁채용 심사관 수당 700,000 KRW Opens in a new window
- ㅇ공무직 인적성 검사 대행료 2,000,000 KRW Opens in a new window
- ㅇ공무직 안전교육 강사수당 200,000원*4회 800,000 KRW Opens in a new window
- ○급량비 2,688,000 KRW Opens in a new window
- ㅇ불법쓰레기 투기단속 급식비 2,688,000 KRW Opens in a new window
- ○공공요금및제세 33,520,000 KRW Opens in a new window
- ㅇ청소차 종합보험료 1,050,000원*18대 18,900,000 KRW Opens in a new window
- ㅇ청소차 환경개선부담금 3,000,000 KRW Opens in a new window
- ㅇ불법투기 감시카메라 회선사용료 1,440,000 KRW Opens in a new window
- ㅇ불법투기 감시카메라 전기요금 1,080,000 KRW Opens in a new window
- ㅇ공무직 채용 체력검정 상해보험료 1,100,000 KRW Opens in a new window
- ㅇ공무직대기실 전기 및 상하수도요금 8,000,000 KRW Opens in a new window
- ○시설장비유지비 22,740,000 KRW Opens in a new window
- ㅇ노면청소차량 소모품 구입비 10,140,000 KRW Opens in a new window
- ㅇ공무직 급여프로그램 유지비 1,600,000 KRW Opens in a new window
- ㅇ공무직대기실 유지비 500,000원*2종 1,000,000 KRW Opens in a new window
- ㅇ불법투기 감시카메라 유지비 2,000,000 KRW Opens in a new window
- ㅇ청소차량 작업안전장치 설치비(안전멈춤바) 8,000,000 KRW Opens in a new window
- ○연료비 3,600,000 KRW Opens in a new window
- ㅇ공무직대기실 보일러 유류비 3,600,000 KRW Opens in a new window
- ○차량선박비 129,000,000 KRW Opens in a new window
- ㅇ청소차량 유지비 7,000,000원*17대 119,000,000 KRW Opens in a new window
- ㅇ노면청소차량 유지비 10,000,000원*1대 10,000,000 KRW Opens in a new window
- ○생활폐기물 불법투기 단속여비 4,320,000 KRW Opens in a new window
- ○재활용 분리수거대 및 분리수거함 구입 5,000,000 KRW Opens in a new window
- ○재활용 동네마당 탈취제 구입 1,080,000 KRW Opens in a new window
- ○재활용 동네마당 마대 구입 1,800,000 KRW Opens in a new window
- ○대형폐기물(폐가구류 등) 위탁처리비 92,400,000 KRW Opens in a new window
- ○폐반사필름 위탁처리비 220,000원*90톤*1식 19,800,000 KRW Opens in a new window
- ○폐타이어 및 방치쓰레기 위탁처리비 10,000,000 KRW Opens in a new window
- ○쓰레기 불법투기 감시카메라 설치 215,000,000 KRW Opens in a new window
- ○쓰레기 배출장소 휀스 설치 30,000,000 KRW Opens in a new window
- ○재활용 동네마당(클린하우스) 설치 22,000,000 KRW Opens in a new window
- ○영농폐비닐 공동집하장 보수비 45,000,000 KRW Opens in a new window
- ○대로변 낙엽처리 송풍기 구입 800,000원*4대 3,200,000 KRW Opens in a new window
- ○청소차 영상장치(어라운드뷰) 구입 35,100,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1017rxt6j4swb8cdky3z8jqgv1- Source document status
- Available
- File type
- application/pdf
- File size
- 584.017 KiB
- Location inside the source
- Page 1 Row 11 Line 15 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 18:07
- Read and interpreted
- 2026-07-29 18:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0hbjcrj6z4mb0d526c3faegtww- Address of this item
- /en/BudgetDetail/Item/bi_0hbjcrj6z4mb0d526c3faegtww
Related records
Similar budgets
5 itemsItems 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 “ㅇ동물사체” · classification 201-01
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