- Institution
- 충청북도 청주시
- Department
- 청원구 환경위생과
◎사회보험료부담금
Programme 가로청소 및 쓰레기 수집운반
Amounts and period
- Budgeted amount
- 13,689,000 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 청원구 환경위생과 5,053,987,000 KRW0.3%
-
Policy 맑고 깨끗한 아름다운 도시환경 조성 1,218,227,000 KRW1.1%
-
Programme 쾌적한 생활환경 조성 1,141,207,000 KRW1.2%
-
Project 가로청소 및 쓰레기 수집운반 1,085,311,000 KRW1.3%
-
Budget category 인건비 141,840,000 KRW9.7%
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Statistical item 기간제근로자등보수 141,840,000 KRW9.7%
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Item ◎사회보험료부담금 13,689,000 KRW
- Category–statistical code
- 101-04
- 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
48 items- ◎사회보험료부담금 13,689,000 KRW Opens in a new window
- ◎환경관리원 사고시 지원인부임 128,151,000 KRW Opens in a new window
- ○고용보험부담금 128,151,000원 * 1.5% 1,923,000 KRW Opens in a new window
- ○산재보험부담금 128,151,000원 * 1.42% 1,820,000 KRW Opens in a new window
- ○국민연금부담금 128,151,000원 * 4.5% 5,767,000 KRW Opens in a new window
- ○건강보험부담금 128,151,000원 * 3.06% 3,922,000 KRW Opens in a new window
- ○장기요양보험료 3,922,000원 * 6.55% 257,000 KRW Opens in a new window
- ◎청소행정 업무추진 2,804,000 KRW Opens in a new window
- ○올바른 쓰레기배출요령 홍보물 2,000,000 KRW Opens in a new window
- ○세외수입고지서 90,000원 * 2박스 180,000 KRW Opens in a new window
- ○청소차량운행일지 4,000원 * 3권 * 27대 324,000 KRW Opens in a new window
- ○수거거부 스티커 100원 * 3,000매 300,000 KRW Opens in a new window
- ◎쓰레기 규격봉투 판매소 표지판 500,000 KRW Opens in a new window
- ◎대형폐기물 신고필증 100원 * 30,000매 3,000,000 KRW Opens in a new window
- ◎대형폐기물 동주민센터 신고분 출력용 토너 660,000 KRW Opens in a new window
- ◎대형폐기물 동주민센터 신고분 출력용 복사용지 210,000 KRW Opens in a new window
- ◎환경관리원 휴게실 신문구독료 180,000 KRW Opens in a new window
- ◎환경관리원 안전교육 강사수당 240,000 KRW Opens in a new window
- ◎환경관리원 급여프로그램 사용요금 2,040,000 KRW Opens in a new window
- ◎대형폐기물 인터넷결제 수수료 1,800,000 KRW Opens in a new window
- ◎청소차량 관리(종합보험 화물차 대형) 17,000,000 KRW Opens in a new window
- ◎청소차량 관리(종합보험 화물차 중형) 3,850,000 KRW Opens in a new window
- ◎청소차량 관리(정기검사수수료) 675,000 KRW Opens in a new window
- ◎청소차량 관리(천연가스내압용기 검사수수료) 4,000,000 KRW Opens in a new window
- ◎삼륜차 보험료 120,000원 * 1대 120,000 KRW Opens in a new window
- ◎이륜차 보험료 50,000원 * 1대 50,000 KRW Opens in a new window
- ◎청소차량 환경개선부담금 4,080,000 KRW Opens in a new window
- ◎청소차량(25인승 버스) 자동차세 80,000 KRW Opens in a new window
- ◎환경관리원 청소감독 휴대폰 사용료 1,080,000 KRW Opens in a new window
- ◎청소장비 유지비 292,302,000 KRW Opens in a new window
- ○예취기, 소독기 유류대 328,000 KRW Opens in a new window
- ○이륜오토바이 유류대 328,000 KRW Opens in a new window
- ○이륜오토바이 수리비 100,000 KRW Opens in a new window
- ○청소차량 10,798,000원 * 27대 291,546,000 KRW Opens in a new window
- ◎노면청소차 기자재 구입 14,850,000 KRW Opens in a new window
- ○중앙브러쉬 230,000원 * 3대 * 15개 10,350,000 KRW Opens in a new window
- ○사이드브러쉬 100,000원 * 3대 * 15개 4,500,000 KRW Opens in a new window
- ◎청소용품 구입 8,700,000 KRW Opens in a new window
- ○대비 외 11종 50,000원 * 12종 * 12월 7,200,000 KRW Opens in a new window
- ○낙엽수거용 마대 30,000원 * 50묶음 1,500,000 KRW Opens in a new window
- ◎청소현장 목욕장 소모품 10,000원 * 65개 650,000 KRW Opens in a new window
- ◎도로변 휴지통 300,000원 * 6개 1,800,000 KRW Opens in a new window
- ◎가로청소용 손수레 300,000원 * 5개 1,500,000 KRW Opens in a new window
- ◎차량비치 환경관리원 구급약품 300,000 KRW Opens in a new window
- ◎휴암동 관리원 사무실 책상 200,000원 * 2개 400,000 KRW Opens in a new window
- ◎휴암동 관리원 사무실 의자 300,000원 * 2개 600,000 KRW Opens in a new window
- ◎청소차량구입(5톤 압착진개) 360,000,000 KRW Opens in a new window
- ◎노면청소차량 대체구입(8톤) 220,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5a8c4vg4xf88rvdss2f0ab2dm5- Source document status
- Available
- File type
- application/pdf
- File size
- 1,100.027 KiB
- Location inside the source
- Page 57 Row 7 Line 3 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 17:50
- Read and interpreted
- 2026-07-29 17:50
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_11hcpz81rd2emew3yyc1kgmbj1- Address of this item
- /en/BudgetDetail/Item/bi_11hcpz81rd2emew3yyc1kgmbj1
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 “사회보험료부담금” · classification 101-04
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