- Institution
- 광주광역시 북구
- Department
- 본청
01 일반운영비
Programme 2210 환경ㆍ보건관리
Amounts and period
- Budget amount
- 780,011,000 KRW
- 기정액
- 694,601,000 KRW
- Change
- +85,410,000 KRW +12.3%
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 본청 Present in the source but not extracted
-
Policy 2000 사회개발비 1,470,868,000 KRW53.0%
-
Programme 2200 보건및생활환경개선 Present in the source but not extracted
-
Project 2210 환경ㆍ보건관리 1,470,868,000 KRW53.0%
-
Budget category 환경관리 1,470,868,000 KRW53.0%
-
Statistical item 경상예산 1,108,968,000 KRW70.3%
-
Item 120 경상적경비 1,010,600,000 KRW77.2%
-
Calculation line 201 일반운영비 Present in the source but not extracted
-
Calculation line 01 일반운영비 780,011,000 KRW
- Category–statistical code
- 2213-100
- Group
- Not provided in source
Original description
○예산절감 (경정)694,601,000 x 90% - (기정)694,601,000 = △ 6 9 ,460 ○쓰레기종량제 관급봉투 제작(일반용) 38,414 ㅇ5ℓ (경정)16.0 x 446,080매 x 95% - (기정)5,902,000 = 879 ㅇ10ℓ (경정)22.0 x 2,212,040매 x 95% - (기정)41,669,000 = 4,563 ㅇ20ℓ (경정)36.0 x 2,468,400매 x 95% - (기정)74,289,000 = 10,131 ㅇ30ℓ (경정)54.0 x 1,224,000매 x 95% - (기정)54,772,000 = 8,020 ㅇ50ℓ (경정)78.0 x 982,600매 x 95% - (기정)63,744,000 = 9,067 ㅇ75ℓ (경정)110.0 x 72,420매 x 95% - (기정)6,591,000 = 977 ㅇ100ℓ (경정)144.0 x 415,640매 x 95% - (기정)52,083,000 = 4,777 ○분뇨수거 업무추진 엽서 구입비 135 x 30,000매 = 4,050 ○정화조청소 프로그램 구입 10,000,000 x 1식 = 10,000 ○재활용품수거용 PP포대 구입 3,200 ㅇ대형 (경정)500 x 20,000장 - (기정)7,500,000 = 2 ,500 ㅇ소형 (경정)200 x 11,000장 - (기정)1,500,000 = 700 ○재활용품수거용 그물망구입 (경정)4,500 x 3,000개 - (기정)8,100,000 = 5 ,400 ○공동주택 음식물류폐기물 전용 수거용기 구입 (경정)65,000 x 150개 - (기정)6,500,000 = 3 ,250 ○음식물류폐기물 수거차량 자동계량장치 보수 (경정)2,000,000 x 6대 - (기정)3,000,000 = 9 ,000 ○음식물류폐기물 수거용기 자동계량칩 수선 (경정)25,000 x 240개 - (기정)2,500,000 = 3 ,500 ○음식물류폐기물 수거차량 메모리카드 교체 110,000 x 12개 = 1 ,320 ○음식물류폐기물 전용 배출용기 구입 58,448 ㅇ음식점용(5,447개 - 20ℓ,60ℓ,120ℓ) (경정)(15,000 x 3,884개) + (35,000 x 1,023개) + (45,000 x 540개) - (기정)59,917,000 = 5 8 ,448 ○음식물류폐기물 수거수수료 납부필증(4종) 제작 ㅇ6ℓ (경정)50 x 67,220매 x 3개월 - (기정)950,000 = 9 ,133 (경정)100 x 3,884매 x 3개월 - (기정)140,000 = 1 ,026 ㅇ60ℓ 100 x 1,023매 x 3개월 = 307 ㅇ120ℓ 100 x 540매 x 3개월 = 162 ○납부필증 동판 제작 (경정)30,000 x 4종 x 3월 - (기정)120,000 = 240 ○음식물류폐기물 분리수거 홍보 현수막 제작 (경정)80,000 x 20개 - (기정)800,000 = 800 ○단독주택 등 음식물류폐기물 분리배출 시범운영 (3개동) ㅇ납부필증 제작(4종) 2,000 ·6ℓ 50 x 9,000매 x 4개월 = 1,800 ·20ℓ 100 x 350매 x 4개월 = 140 ·60ℓ 100 x 100매 x 4개월 = 40 ·120ℓ 100 x 50매 x 4개월 = 20 ㅇ납부필증 동판 제작 30,000 x 4종 x 4개월 = 480 ㅇ분리배출 홍보 현수막 제작 80,000 x 3개 = 240 ○시민편익증진 시책 추진 (특별교부금) 3,000 ㅇ환경미화원 가로청소 도구함 300,000 x 10개소 = 3 ,000 ○화장실이야기 및 사진공모전 책자 발간 3,000 x 300부 = 900
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_7ywrmywvqkm1hpcgq0vxhd86pw- Source document status
- Available
- File type
- application/pdf
- File size
- 38.118 KiB
- Location inside the source
- Page 1 Row 23 Line 1 Column level9
Source and reference
FY 2004 release No source record
- Fiscal year of record
- 2004
- Fetched from the source
- 2026-07-28 21:43
- Read and interpreted
- 2026-07-28 21:43
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_1jsdfq70av9qfaqejfd1n3f3zj- Address of this item
- /en/BudgetDetail/Item/bi_1jsdfq70av9qfaqejfd1n3f3zj
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Keyword “경상적경비” · classification 2213-100
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