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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
환경녹색과

ㅇ숙직실 및 기타 연료비(등유)

Programme 재활용센터 운영

Amounts and period

Budgeted amount
1,712,000 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 환경녹색과 36,718,457,000 KRW
  2. Policy 쾌적한 생활환경 조성 16,423,595,000 KRW
  3. Programme 폐기물 자원화 사업 7,403,725,000 KRW
  4. Project 재활용센터 운영 124,245,000 KRW
  5. Budget category 일반운영비 68,474,000 KRW
  6. Statistical item 공공운영비 41,148,000 KRW
  7. Item ㅇ숙직실 및 기타 연료비(등유) 1,712,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

970원*3ℓ *6시간*98일

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

Detailed budget items

22 items
  1. ㅇ숙직실 및 기타 연료비(등유) 201-02 Page 11 Selected item 1,712,000 KRW Opens in a new window
  2. ◎재활용센터 야간당직 101-04 Page 10 55,771,000 KRW Opens in a new window
  3. ㅇ기본급 82,440원*2명*244일 101-04 Page 10 40,231,000 KRW Opens in a new window
  4. ㅇ주차, 연차 수당 82,440원*2명*58일 101-04 Page 11 9,564,000 KRW Opens in a new window
  5. ㅇ국민연금 등 49,793,760원*12% 101-04 Page 11 5,976,000 KRW Opens in a new window
  6. ◎일반수용비 201-01 Page 11 6,086,000 KRW Opens in a new window
  7. ㅇ마대제작 등 소모품 구입 1,000,000원 201-01 Page 11 1,000,000 KRW Opens in a new window
  8. ㅇ당직실 간식비 100,000원*12월 201-01 Page 11 1,200,000 KRW Opens in a new window
  9. ㅇ정수기 임차료 40,000원*12월 201-01 Page 11 480,000 KRW Opens in a new window
  10. ㅇ케이블방송 수신료 18,500원*12월 201-01 Page 11 222,000 KRW Opens in a new window
  11. ㅇ무인경비용역수수료 222,000원*12월 201-01 Page 11 2,664,000 KRW Opens in a new window
  12. ◎당직수당 201-01 Page 11 21,240,000 KRW Opens in a new window
  13. ㅇ숙직 60,000원*1명*118일 201-01 Page 11 7,080,000 KRW Opens in a new window
  14. ㅇ일직 60,000원*2명*118일 201-01 Page 11 14,160,000 KRW Opens in a new window
  15. ◎공공요금 및 제세 201-02 Page 11 20,052,000 KRW Opens in a new window
  16. ㅇ상하수도료 1,667,000원*12월 201-02 Page 11 20,004,000 KRW Opens in a new window
  17. ㅇ소방안전협회비 48,000원 201-02 Page 11 48,000 KRW Opens in a new window
  18. ◎연료비 201-02 Page 11 1,712,000 KRW Opens in a new window
  19. ◎시설장비유지비 201-02 Page 11 10,000,000 KRW Opens in a new window
  20. ㅇ재활용센터 유지비 10,000,000원 201-02 Page 11 10,000,000 KRW Opens in a new window
  21. ◎재활용센터관리동 방화관리 업무대행료 201-02 Page 11 2,904,000 KRW Opens in a new window
  22. ◎재활용센터관리동 전기안전점검 업무대행료 201-02 Page 11 6,480,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34yrs05m2pck47e8hhnmpbp2x4
Source document status
Available
File type
application/pdf
File size
388.82 KiB
Location inside the source
Page 11 Row 7 Line 5 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:28
Read and interpreted
2026-07-29 18:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1y0x6bm2s3bqgnqwamyvs07b7h
Address of this item
/en/BudgetDetail/Item/bi_1y0x6bm2s3bqgnqwamyvs07b7h

Related records

Institution
대구광역시 동구
Programme
재활용센터 운영

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 “ㅇ숙직실” · classification 201-02

These items were verified within a limited set of name search results.

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