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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
환경관리과

○쓰레기 배출장소 펜스 설치 및 보수

Programme 생활쓰레기수거

Amounts and period

Budgeted amount
157,500,000 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 환경관리과 67,600,449,000 KRW
  2. Policy 생활폐기물처리 및 자원재활용 23,636,678,000 KRW
  3. Programme 깨끗하고 희망찬 거리 만들기 2,766,078,000 KRW
  4. Project 생활쓰레기수거 2,060,586,000 KRW
  5. Budget category 시설비및부대비 672,000,000 KRW
  6. Statistical item 시설비 672,000,000 KRW
  7. Item ○쓰레기 배출장소 펜스 설치 및 보수 157,500,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

3,500,000원*45개소

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

Detailed budget items

69 items
  1. ○쓰레기 배출장소 펜스 설치 및 보수 401-01 Page 4 Selected item 157,500,000 KRW Opens in a new window
  2. ○공무직 대체인부 101-04 Page 1 101,923,000 KRW Opens in a new window
  3. ㅇ인부임 89,800원*20명*50일 101-04 Page 1 89,800,000 KRW Opens in a new window
  4. ㅇ4대보험료 89,800,000원*13.5% 101-04 Page 1 12,123,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 1 103,041,000 KRW Opens in a new window
  6. ㅇ청소관련 대장 제작 6,000원*40권 201-01 Page 1 240,000 KRW Opens in a new window
  7. ㅇ공기청정기 사용 수수료 201-01 Page 1 1,920,000 KRW Opens in a new window
  8. ㅇ재활용품선별장 및 환경공무직 작업환경측정 수수료 201-01 Page 1 5,800,000 KRW Opens in a new window
  9. ㅇ폭염 대비 실외근로자 생수 구입 201-01 Page 1 14,400,000 KRW Opens in a new window
  10. ㅇ공무직 세면도구 201-01 Page 1 3,480,000 KRW Opens in a new window
  11. ㅇ공무직 청소도구 201-01 Page 1 6,525,000 KRW Opens in a new window
  12. ㅇ현수막 제작 50,000원*3종*50개소 201-01 Page 1 7,500,000 KRW Opens in a new window
  13. ㅇ공무직 작업용 장갑 201-01 Page 1 11,136,000 KRW Opens in a new window
  14. ㅇ대형폐기물 스티커 제작 201-01 Page 1 8,000,000 KRW Opens in a new window
  15. ㅇ퇴직 공무직 재직기념패 제작 201-01 Page 1 360,000 KRW Opens in a new window
  16. ㅇ동물사체 처리비 201-01 Page 1 12,000,000 KRW Opens in a new window
  17. ㅇ청소차 정기검사 수수료 201-01 Page 1 2,080,000 KRW Opens in a new window
  18. ㅇ지문인식기 사용 수수료 201-01 Page 2 1,800,000 KRW Opens in a new window
  19. ㅇ스마트클린 통합관리시스템 결제 대행 수수료 201-01 Page 2 18,000,000 KRW Opens in a new window
  20. ㅇ노무사 자문료 550,000원*12월 201-01 Page 2 6,600,000 KRW Opens in a new window
  21. ㅇ채권압류금 공탁대행 수수료 201-01 Page 2 1,500,000 KRW Opens in a new window
  22. ㅇ공무직 인적성 검사 대행료 201-01 Page 2 1,600,000 KRW Opens in a new window
  23. ㅇ공무직 임용식 운영물품 구입 201-01 Page 2 100,000 KRW Opens in a new window
  24. ○운영수당 201-01 Page 2 2,550,000 KRW Opens in a new window
  25. ㅇ공무직 공개경쟁채용 심사관수당 201-01 Page 2 1,200,000 KRW Opens in a new window
  26. ㅇ생활계 유해폐기물 처리 성과평가위원회평가위원 수당 201-01 Page 2 350,000 KRW Opens in a new window
  27. ㅇ공무직 안전교육 강사수당 201-01 Page 2 1,000,000 KRW Opens in a new window
  28. ○급식비 201-01 Page 2 2,592,000 KRW Opens in a new window
  29. ㅇ쓰레기 불법투기 단속 특근매식비 201-01 Page 2 2,592,000 KRW Opens in a new window
  30. ○임차료 201-01 Page 2 20,400,000 KRW Opens in a new window
  31. ㅇ폐기물 처리 장비 임차(주민참여예산) 201-01 Page 2 20,000,000 KRW Opens in a new window
  32. ㅇ공무직 채용 의자, 텐트 임차 201-01 Page 2 400,000 KRW Opens in a new window
  33. ○일반용역비 201-01 Page 2 2,000,000 KRW Opens in a new window
  34. ㅇ공무직 공개경쟁채용 체력시험 용역 201-01 Page 2 2,000,000 KRW Opens in a new window
  35. ○공공요금및제세 201-02 Page 2 45,140,000 KRW Opens in a new window
  36. ㅇ청소차 종합보험료 201-02 Page 2 23,400,000 KRW Opens in a new window
  37. ㅇ쓰레기 불법투기 감시카메라(CCTV) 전기요금 201-02 Page 2 2,640,000 KRW Opens in a new window
  38. ㅇ공무직 채용 체력시험 상해보험료 201-02 Page 2 1,100,000 KRW Opens in a new window
  39. ㅇ스마트클린 통합관리시스템 민간(KT) 클라우드센터 이용료 201-02 Page 2 18,000,000 KRW Opens in a new window
  40. ○시설장비유지비 201-02 Page 2 66,640,000 KRW Opens in a new window
  41. ㅇ공무직 급여프로그램 유지비 201-02 Page 2 3,000,000 KRW Opens in a new window
  42. ㅇ운전직 대기실 유지비 201-02 Page 2 5,000,000 KRW Opens in a new window
  43. ㅇ쓰레기 불법투기 감시카메라(CCTV) 유지비 201-02 Page 2 38,000,000 KRW Opens in a new window
  44. ㅇ스마트클린 통합관리시스템 유지비 201-02 Page 2 2,640,000 KRW Opens in a new window
  45. ㅇ재활용품 무인회수기 유지비 201-02 Page 3 18,000,000 KRW Opens in a new window
  46. ○차량선박비 201-02 Page 3 315,000,000 KRW Opens in a new window
  47. ㅇ청소차량 유지비 9,000,000원*26대 201-02 Page 3 234,000,000 KRW Opens in a new window
  48. ㅇ청소차량 수직형 배기관 설치 201-02 Page 3 45,000,000 KRW Opens in a new window
  49. ㅇ집게차량 유지비 9,000,000원*1대 201-02 Page 3 9,000,000 KRW Opens in a new window
  50. ㅇ노면청소차량 유지비 201-02 Page 3 27,000,000 KRW Opens in a new window
  51. ○생활폐기물 불법투기 단속여비 202-01 Page 3 4,000,000 KRW Opens in a new window
  52. ○재활용 분리수거대 및 분리수거함 구입 206-01 Page 3 12,500,000 KRW Opens in a new window
  53. ○재활용 동네마당 탈취제 구입 206-01 Page 3 1,800,000 KRW Opens in a new window
  54. ○재활용 동네마당 마대 구입 206-01 Page 3 1,800,000 KRW Opens in a new window
  55. ○빈농약용기류 수거망 구입 206-01 Page 3 15,000,000 KRW Opens in a new window
  56. ○쓰레기 종량제 봉투 전용 수거함 구입(주민참여예산) 206-01 Page 3 7,200,000 KRW Opens in a new window
  57. ○2025년도 생활계 유해폐기물 처리 성과평가 용역 207-01 Page 3 5,000,000 KRW Opens in a new window
  58. ○로드킬 동물사체 수집운반 대행료 301-14 Page 3 50,000,000 KRW Opens in a new window
  59. ○대형폐기물(폐가구류 등) 처리 위탁 307-05 Page 3 252,000,000 KRW Opens in a new window
  60. ○노면청소차 잔재물 처리 위탁 307-05 Page 3 22,000,000 KRW Opens in a new window
  61. ○영농폐기물 처리 위탁 307-05 Page 3 100,000,000 KRW Opens in a new window
  62. ○폐매트리스 등 처리 위탁 307-05 Page 3 30,000,000 KRW Opens in a new window
  63. ○쓰레기 불법투기 감시카메라(CCTV) 설치 및 보수 401-01 Page 4 264,000,000 KRW Opens in a new window
  64. ○영농폐비닐 공동집하장 보수 401-01 Page 4 122,500,000 KRW Opens in a new window
  65. ○재활용품 동네마당(클린하우스) 설치 401-01 Page 4 78,000,000 KRW Opens in a new window
  66. ○읍면 공무직대기실 리모델링 401-01 Page 4 50,000,000 KRW Opens in a new window
  67. ○재활용품 선별장 암롤박스 구입 405-01 Page 4 8,000,000 KRW Opens in a new window
  68. ○친환경 노면 청소기 구입(주민참여예산) 405-01 Page 4 120,000,000 KRW Opens in a new window
  69. ○재활용품(투명페트병, 캔) 무인 회수기 구입(주민참여예산) 405-01 Page 4 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3re8kk8gq76yd8sb1kq19v210e
Source document status
Available
File type
application/pdf
File size
409.463 KiB
Location inside the source
Page 4 Row 2 Line 3 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_0vfs38p9g4tgad5mzrt8ksq66c
Address of this item
/en/BudgetDetail/Item/bi_0vfs38p9g4tgad5mzrt8ksq66c

Related records

Institution
경상북도 상주시
Programme
생활쓰레기수거

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 “배출장소” · classification 401-01

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