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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
청소행정과

○(중대산업재해 예방관리비)감시원 배치전건강진단비

Programme 생활폐기물 무단투기 지도점검

Amounts and period

Budgeted amount
120,000 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 청소행정과 43,279,526,000 KRW
  2. Policy 생활폐기물 처리 및 청소관리 27,092,041,000 KRW
  3. Programme 쓰레기 배출관리 및 무단투기 감시 649,613,000 KRW
  4. Project 생활폐기물 무단투기 지도점검 380,144,000 KRW
  5. Budget category 인건비 269,076,000 KRW
  6. Statistical item 기간제근로자등보수 269,076,000 KRW
  7. Item ○(중대산업재해 예방관리비)감시원 배치전건강진단비 120,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○(중대산업재해 예방관리비)감시원 배치전 건강진단비 20,000원*6명

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

Detailed budget items

13 items
  1. ○(중대산업재해 예방관리비)감시원 배치전건강진단비 101-04 Page 575 Selected item 120,000 KRW Opens in a new window
  2. ○감시원 인건비 3,144,444원*6명*12월 101-04 Page 575 226,400,000 KRW Opens in a new window
  3. ○감시원 피복비 200,000원*6명*1회 101-04 Page 575 1,200,000 KRW Opens in a new window
  4. ○감시원 퇴직금 3,050,000원*6명 101-04 Page 575 18,300,000 KRW Opens in a new window
  5. ○감시카메라 모니터링 인건비 101-04 Page 575 23,056,000 KRW Opens in a new window
  6. ○감시원 단속용 차량 임차료 201-01 Page 575 32,400,000 KRW Opens in a new window
  7. ○감시카메라 전기요금 201-02 Page 575 12,648,000 KRW Opens in a new window
  8. ○감시카메라 통신요금(관리실, 광사IC, 회암IC) 201-02 Page 575 4,020,000 KRW Opens in a new window
  9. ○감시카메라 수리·부품교체비 201-02 Page 575 10,000,000 KRW Opens in a new window
  10. ○무단투기 신고보상금 4,000,000원 301-14 Page 575 4,000,000 KRW Opens in a new window
  11. ○감시카메라 안내판 등 설치 401-01 Page 576 5,000,000 KRW Opens in a new window
  12. ○설치 감시카메라 시설물 전기공사 401-01 Page 576 3,000,000 KRW Opens in a new window
  13. ○감시카메라 설치 8,000,000원*5대 401-01 Page 576 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 575 Row 5 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_27b6zj7mgfsmdakb82z051ahz0
Address of this item
/en/BudgetDetail/Item/bi_27b6zj7mgfsmdakb82z051ahz0

Related records

Institution
경기도 양주시
Programme
생활폐기물 무단투기 지도점검

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 “배치전건강진단비” · classification 101-04

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