onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2018
  • 1회 추경
  • 일반회계
Institution
광주광역시 북구
Department
청소행정과

○대형폐기물처리수수료경정

Programme 가정청소대행사업

Amounts and period

Budgeted amount
244,326,000 KRW
기정액
138,402,000 KRW
Change
+105,924,000 KRW +76.5%

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 28,704,758,000 KRW
  2. Policy 쾌적한생활환경조성 21,014,648,000 KRW
  3. Programme 깨끗한거리조성 17,978,545,000 KRW
  4. Project 가정청소대행사업 16,505,429,000 KRW
  5. Budget category 자치단체등이전 1,179,309,000 KRW
  6. Statistical item 자치단체간부담금 1,179,309,000 KRW
  7. Item ○대형폐기물처리수수료경정 244,326,000 KRW
Category–statistical code
308-07
Group
Not provided in source

Original description

○대형폐기물처리수수료 경정 20,504원*993톤*12월

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

Detailed budget items

77 items
  1. ○대형폐기물처리수수료경정 308-07 Page 15 Selected item 244,326,000 KRW Opens in a new window
  2. ○대형폐기물수집운반위탁원가계산('18특별교부금)[성립전] 207-01 Page 1 5,000,000 KRW Opens in a new window
  3. ○환경미화원 307-05 Page 1 2,199,505,000 KRW Opens in a new window
  4. ㅇ체력단련비경정 307-05 Page 2 218,413,000 KRW Opens in a new window
  5. ○환경미화원(2007년채용) 307-05 Page 3 703,456,000 KRW Opens in a new window
  6. ㅇ체력단련비 경정 334,971,000원*1/12*250% 307-05 Page 3 69,786,000 KRW Opens in a new window
  7. ○환경미화원(2008년10월이후채용) 307-05 Page 4 2,831,249,000 KRW Opens in a new window
  8. ㅇ체력단련비경정 307-05 Page 5 290,834,000 KRW Opens in a new window
  9. ○운전원 307-05 Page 6 1,468,228,000 KRW Opens in a new window
  10. ㅇ체력단련비 경정 695,010,000원*1/12*250% 307-05 Page 6 144,794,000 KRW Opens in a new window
  11. ○운전원(2006년이후입사) 307-05 Page 7 639,179,000 KRW Opens in a new window
  12. ㅇ체력단련비 경정 294,533,000원*1/12*250% 307-05 Page 7 61,362,000 KRW Opens in a new window
  13. ○운전원(2007년이후입사) 307-05 Page 8 58,800,000 KRW Opens in a new window
  14. ㅇ체력단련비 경정 27,572,000원*1/12*250% 307-05 Page 8 5,745,000 KRW Opens in a new window
  15. ○운전원(2008년10월이후채용) 307-05 Page 9 1,101,629,000 KRW Opens in a new window
  16. ㅇ체력단련비 경정 521,268,000원*1/12*250% 307-05 Page 9 108,598,000 KRW Opens in a new window
  17. ○정비원 307-05 Page 10 237,001,000 KRW Opens in a new window
  18. ㅇ체력단련비 경정 113,743,000원*1/12*250% 307-05 Page 10 23,697,000 KRW Opens in a new window
  19. ○정비원(2008년10월이후채용) 307-05 Page 11 52,518,000 KRW Opens in a new window
  20. ㅇ봉급 경정 1,703,390원*1명*12월 307-05 Page 11 20,441,000 KRW Opens in a new window
  21. ㅇ체력단련비 경정 25,961,000원*1/12*250% 307-05 Page 11 5,409,000 KRW Opens in a new window
  22. ○관리감독 307-05 Page 11 161,149,000 KRW Opens in a new window
  23. ○복지포인트 307-05 Page 12 37,560,000 KRW Opens in a new window
  24. ㅇ미화요원(100명) 경정 22,925,000원 307-05 Page 12 22,925,000 KRW Opens in a new window
  25. ㅇ운전원(50명) 경정 12,875,000원 307-05 Page 12 12,875,000 KRW Opens in a new window
  26. ㅇ정비원(4명) 경정 1,070,000원 307-05 Page 12 1,070,000 KRW Opens in a new window
  27. ㅇ관리감독(3명) 경정 690,000원 307-05 Page 12 690,000 KRW Opens in a new window
  28. ○일숙직비 307-05 Page 12 4,320,000 KRW Opens in a new window
  29. ㅇ일직수당 경정 60,000원*1명*60일 307-05 Page 12 3,600,000 KRW Opens in a new window
  30. ㅇ숙직수당 경정 60,000원*1명*12일 307-05 Page 12 720,000 KRW Opens in a new window
  31. ○피복비 307-05 Page 12 46,200,000 KRW Opens in a new window
  32. ㅇ작업복 경정 40,000원*154명*2회 307-05 Page 13 12,320,000 KRW Opens in a new window
  33. ㅇ안전조끼 경정 16,000원*154명*1회 307-05 Page 13 2,464,000 KRW Opens in a new window
  34. ㅇ작업화(안전화) 경정 50,000원*154명*2회 307-05 Page 13 15,400,000 KRW Opens in a new window
  35. ㅇ우의 경정 30,000원*154명*1회 307-05 Page 13 4,620,000 KRW Opens in a new window
  36. ㅇ작업모 경정 7,000원*154명*2회 307-05 Page 13 2,156,000 KRW Opens in a new window
  37. ㅇ방한복 경정 60,000원*154명*1회 307-05 Page 13 9,240,000 KRW Opens in a new window
  38. ○청소용구 307-05 Page 13 26,527,000 KRW Opens in a new window
  39. ㅇ각삽 경정 5,000원*49대 307-05 Page 13 245,000 KRW Opens in a new window
  40. ㅇ죽비 경정 1,300원*49대*2회 307-05 Page 13 128,000 KRW Opens in a new window
  41. ㅇ면수건 경정 2,000원*154명*1개*12월 307-05 Page 13 3,696,000 KRW Opens in a new window
  42. ㅇ면장갑 경정 300원*154명*4개*12월 307-05 Page 13 2,218,000 KRW Opens in a new window
  43. ㅇ음식물수거통 경정 44,000원*10개*12월 307-05 Page 13 5,280,000 KRW Opens in a new window
  44. ㅇ음식물수거통바퀴 경정 55,000원*18개*4회 307-05 Page 13 3,960,000 KRW Opens in a new window
  45. ㅇ음식물수거차량계근장치수리비경정 307-05 Page 13 11,000,000 KRW Opens in a new window
  46. ○차량비 307-05 Page 13 984,080,000 KRW Opens in a new window
  47. ㅇ청소차수리비 경정 5,100,000원*49대 307-05 Page 13 249,900,000 KRW Opens in a new window
  48. ㅇ지도차수리비 경정 1,633,000원*1대 307-05 Page 13 1,633,000 KRW Opens in a new window
  49. ㅇ청소차 경정 1,231원*11,160L*47대 307-05 Page 13 645,685,000 KRW Opens in a new window
  50. ㅇ재활용수거차유류대경정 307-05 Page 13 7,386,000 KRW Opens in a new window
  51. ㅇ지도차유류대 경정 1,231원*1,200L*1대 307-05 Page 13 1,478,000 KRW Opens in a new window
  52. ㅇ순환도로통행료경정 307-05 Page 13 77,998,000 KRW Opens in a new window
  53. ○출근버스임차료 경정 1,500,000원*12월 307-05 Page 13 18,000,000 KRW Opens in a new window
  54. ○감가상각비 307-05 Page 13 429,410,000 KRW Opens in a new window
  55. ㅇ음식물수거차량(90마3108,3183)2012년식 307-05 Page 13 5,627,000 KRW Opens in a new window
  56. ㅇ재활용수거차량(83다2352,2358)2013년식 307-05 Page 13 4,008,000 KRW Opens in a new window
  57. ㅇ음식물수거차량(87수4422,4451)2014년식 307-05 Page 13 16,817,000 KRW Opens in a new window
  58. ㅇ청소차량(87수4439,4486)2014년식 307-05 Page 13 14,309,000 KRW Opens in a new window
  59. ㅇ청소차량(87저9754)2015년식 307-05 Page 13 26,560,000 KRW Opens in a new window
  60. ㅇ청소차량(87저9770)2015년식 307-05 Page 13 12,950,000 KRW Opens in a new window
  61. ㅇ청소차량(96머8200,8204)2016년식 307-05 Page 13 41,440,000 KRW Opens in a new window
  62. ㅇ청소차량(87더0612,0617,0631)2017년식 307-05 Page 14 64,291,000 KRW Opens in a new window
  63. ㅇ청소차량(83로2004,2010,2011,2012,2018,2040,2041)2017 경정 307-05 Page 14 243,408,000 KRW Opens in a new window
  64. ○산재보험료(인건비-6세미만자녀수당-월100,00 307-05 Page 14 308,182,000 KRW Opens in a new window
  65. ○고용보험(인건비-6세미만자녀수당-월100,000 307-05 Page 14 102,386,000 KRW Opens in a new window
  66. ○국민건강보험(인건비-6세미만자녀수당-월100, 307-05 Page 14 290,404,000 KRW Opens in a new window
  67. ○노인장기요양보험 경정 290,404,000원*7.38% 307-05 Page 14 21,432,000 KRW Opens in a new window
  68. ○국민연금(인건비-월100,000원미만급식비제외) 307-05 Page 14 418,851,000 KRW Opens in a new window
  69. ○제세공과금 307-05 Page 14 133,771,000 KRW Opens in a new window
  70. ㅇ자동차보험 경정 840,000원*50대*1회 307-05 Page 15 42,000,000 KRW Opens in a new window
  71. ㅇ종업원할사업소세경정 307-05 Page 15 46,539,000 KRW Opens in a new window
  72. ○일반관리비 경정 12,299,437,000원*4.5/100 307-05 Page 15 553,475,000 KRW Opens in a new window
  73. ○이윤(피복비,청소용구제외) 경정 307-05 Page 15 511,208,000 KRW Opens in a new window
  74. ○가정청소대행사업퇴직충당금 307-05 Page 15 1,948,000,000 KRW Opens in a new window
  75. ㅇ퇴직자(10명) 경정 1,800,000,000원 307-05 Page 15 1,800,000,000 KRW Opens in a new window
  76. ㅇ재직자(155명) 경정 148,000,000원 307-05 Page 15 148,000,000 KRW Opens in a new window
  77. ○생활폐기물수수료경정 308-07 Page 15 934,983,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0eyknpa86jmhxssjq8xgpvsp7f
Source document status
Available
File type
application/pdf
File size
461.298 KiB
Location inside the source
Page 15 Row 5 Line 3 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-28 21:53
Read and interpreted
2026-07-28 21:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2afzwhbr34espj9qnef43swcdw
Address of this item
/en/BudgetDetail/Item/bi_2afzwhbr34espj9qnef43swcdw

Related records

Institution
광주광역시 북구
Programme
가정청소대행사업

Similar budgets

4 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 “대형폐기물처리수수료경정” · classification 308-07

Search related names

AI analysis report

AI analysis reports are not yet available.