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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경상북도 상주시
Department
환경관리과

ㅇ동물사체 처리비

Programme 생활쓰레기수거

Amounts and period

Budgeted amount
12,000,000 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.

  1. Department 환경관리과 61,689,174,000 KRW
  2. Policy 생활폐기물처리 및 자원재활용 14,719,503,000 KRW
  3. Programme 깨끗하고 희망찬 거리 만들기 2,477,384,000 KRW
  4. Project 생활쓰레기수거 1,786,136,000 KRW
  5. Budget category 일반운영비 541,750,000 KRW
  6. Statistical item 사무관리비 88,490,000 KRW
  7. Item ㅇ동물사체 처리비 12,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,000원*200kg*12월

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

Detailed budget items

65 items
  1. ㅇ동물사체 처리비 201-01 Page 1 Selected item 12,000,000 KRW Opens in a new window
  2. ○공무직 대체인부 101-04 Page 1 99,086,000 KRW Opens in a new window
  3. ㅇ인부임 87,300원*20명*50일 101-04 Page 1 87,300,000 KRW Opens in a new window
  4. ㅇ4대보험료 87,300,000원*13.5% 101-04 Page 1 11,786,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 1 73,698,000 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 6,090,000 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 5,568,000 KRW Opens in a new window
  14. ㅇ대형폐기물 스티커 제작 201-01 Page 1 5,000,000 KRW Opens in a new window
  15. ㅇ퇴직 공무직 재직기념패 제작 201-01 Page 1 360,000 KRW Opens in a new window
  16. ㅇ공무직 채용 의자, 텐트 임대 201-01 Page 1 400,000 KRW Opens in a new window
  17. ㅇ청소차 정기검사 수수료 201-01 Page 2 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. ㅇ노무사 자문료 330,000원*12월 201-01 Page 2 3,960,000 KRW Opens in a new window
  20. ㅇ채권압류금 공탁대행 수수료 201-01 Page 2 1,500,000 KRW Opens in a new window
  21. ㅇ공무직 인적성 검사 대행료 201-01 Page 2 1,600,000 KRW Opens in a new window
  22. ○운영수당 201-01 Page 2 2,200,000 KRW Opens in a new window
  23. ㅇ공무직 공개경쟁채용 심사관수당 201-01 Page 2 1,200,000 KRW Opens in a new window
  24. ㅇ공무직 안전교육 강사수당 201-01 Page 2 1,000,000 KRW Opens in a new window
  25. ○급식비 201-01 Page 2 2,592,000 KRW Opens in a new window
  26. ㅇ쓰레기불법투기 단속 특근매식비 201-01 Page 2 2,592,000 KRW Opens in a new window
  27. ○임차료 201-01 Page 2 10,000,000 KRW Opens in a new window
  28. ㅇ폐기물 처리 장비 임차(주민참여예산) 201-01 Page 2 10,000,000 KRW Opens in a new window
  29. ○공공요금및제세 201-02 Page 2 47,140,000 KRW Opens in a new window
  30. ㅇ청소차 종합보험료 201-02 Page 2 23,400,000 KRW Opens in a new window
  31. ㅇ쓰레기 불법투기 감시카메라(CCTV) 전기요금 201-02 Page 2 2,640,000 KRW Opens in a new window
  32. ㅇ공무직 채용 체력검정 상해보험료 201-02 Page 2 1,100,000 KRW Opens in a new window
  33. ㅇ종량제 봉투 주문판매 관리시스템 민간(KT) 클라우드센터 이용료 201-02 Page 2 20,000,000 KRW Opens in a new window
  34. ○시설장비유지비 201-02 Page 2 35,320,000 KRW Opens in a new window
  35. ㅇ노면청소차량 소모품 구입비 201-02 Page 2 4,680,000 KRW Opens in a new window
  36. ㅇ공무직 급여프로그램 유지비 201-02 Page 2 3,000,000 KRW Opens in a new window
  37. ㅇ운전직 대기실 유지비 201-02 Page 2 5,000,000 KRW Opens in a new window
  38. ㅇ쓰레기 불법투기 감시카메라(CCTV) 유지관리비 201-02 Page 2 20,000,000 KRW Opens in a new window
  39. ㅇ대형폐기물 관리시스템 유지비 201-02 Page 2 2,640,000 KRW Opens in a new window
  40. ○차량선박비 201-02 Page 2 370,800,000 KRW Opens in a new window
  41. ㅇ청소차량 유지비 9,000,000원*26대 201-02 Page 2 234,000,000 KRW Opens in a new window
  42. ㅇ청소차량 수직형 배기관 설치 201-02 Page 2 100,800,000 KRW Opens in a new window
  43. ㅇ집게차량 유지비 9,000,000원*1대 201-02 Page 2 9,000,000 KRW Opens in a new window
  44. ㅇ노면청소차량 유지비 201-02 Page 3 27,000,000 KRW Opens in a new window
  45. ○생활폐기물 불법투기 단속여비 202-01 Page 3 3,000,000 KRW Opens in a new window
  46. ○재활용 분리수거대 및 분리수거함 구입 206-01 Page 3 12,500,000 KRW Opens in a new window
  47. ○재활용 동네마당 탈취제 구입 206-01 Page 3 1,800,000 KRW Opens in a new window
  48. ○재활용 동네마당 마대 구입 206-01 Page 3 1,800,000 KRW Opens in a new window
  49. ○빈농약용기류 수거망 구입 206-01 Page 3 15,000,000 KRW Opens in a new window
  50. ○쓰레기 종량제 봉투 전용 수거함 구입(주민참여예산) 206-01 Page 3 7,200,000 KRW Opens in a new window
  51. ○생활계 유해폐기물 처리계획 수립 용역 207-01 Page 3 15,000,000 KRW Opens in a new window
  52. ○2024년도 생활계 유해폐기물 처리계획 성과평가 용역 207-01 Page 3 5,000,000 KRW Opens in a new window
  53. ○종량제 봉투 등 공급대행료 원가산정 용역 207-01 Page 3 5,000,000 KRW Opens in a new window
  54. ○종량제 봉투 주문 판매 관리시스템 구축 207-02 Page 3 22,000,000 KRW Opens in a new window
  55. ○로드킬 동물사체 수집운반 대행료 301-14 Page 3 35,000,000 KRW Opens in a new window
  56. ○대형폐기물(폐가구류 등) 처리 위탁 307-05 Page 3 252,000,000 KRW Opens in a new window
  57. ○노면청소차 잔재물 처리 위탁 307-05 Page 3 22,000,000 KRW Opens in a new window
  58. ○영농폐기물 처리 위탁 307-05 Page 3 105,000,000 KRW Opens in a new window
  59. ○폐매트리스 등 처리 위탁 307-05 Page 3 25,000,000 KRW Opens in a new window
  60. ○쓰레기 불법투기 감시카메라(CCTV) 설치 및 보수 401-01 Page 3 245,000,000 KRW Opens in a new window
  61. ○쓰레기 배출장소 펜스 설치 및 보수 401-01 Page 4 140,000,000 KRW Opens in a new window
  62. ○영농폐비닐 공동집하장 보수 401-01 Page 4 105,000,000 KRW Opens in a new window
  63. ○재활용품 동네마당(클린하우스) 설치 401-01 Page 4 60,000,000 KRW Opens in a new window
  64. ○읍면 공무직대기실 리모델링 401-01 Page 4 60,000,000 KRW Opens in a new window
  65. ○재활용품 선별장 암롤박스 구입 405-01 Page 4 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cadv1kf33mm134s9xqpyhhdq8
Source document status
Available
File type
application/pdf
File size
511.384 KiB
Location inside the source
Page 1 Row 9 Line 23 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0weppjegspwyxqw4rrdhp8kpm9
Address of this item
/en/BudgetDetail/Item/bi_0weppjegspwyxqw4rrdhp8kpm9

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 “ㅇ동물사체” · classification 201-01

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