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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경상북도 상주시
Department
환경관리과

○읍면 공무직대기실 리모델링

Programme 생활쓰레기수거

Amounts and period

Budgeted amount
22,000,000 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 환경관리과 56,126,028,000 KRW
  2. Policy 생활폐기물처리 및 자원재활용 10,400,434,000 KRW
  3. Programme 깨끗하고 희망찬 거리 만들기 1,797,002,000 KRW
  4. Project 생활쓰레기수거 1,198,786,000 KRW
  5. Budget category 시설비및부대비 422,000,000 KRW
  6. Statistical item 시설비 422,000,000 KRW
  7. Item ○읍면 공무직대기실 리모델링 22,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

22,000,000원*1식

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

Detailed budget items

54 items
  1. ○읍면 공무직대기실 리모델링 401-01 Page 3 Selected item 22,000,000 KRW Opens in a new window
  2. ○공무직 대체인부 101-04 Page 1 94,432,000 KRW Opens in a new window
  3. ㅇ인부임 83,200원*20명*50일 101-04 Page 1 83,200,000 KRW Opens in a new window
  4. ㅇ4대보험료 83,200,000원*13.5% 101-04 Page 1 11,232,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 1 48,470,000 KRW Opens in a new window
  6. ㅇ청소관련 대장 제작 6,000원*80권 201-01 Page 1 480,000 KRW Opens in a new window
  7. ㅇ공무직 세면도구 201-01 Page 1 3,063,000 KRW Opens in a new window
  8. ㅇ공무직 청소도구 201-01 Page 1 5,655,000 KRW Opens in a new window
  9. ㅇ현수막 제작 60,000원*5종*25개소 201-01 Page 1 7,500,000 KRW Opens in a new window
  10. ㅇ공무직 작업용 장갑 201-01 Page 1 4,872,000 KRW Opens in a new window
  11. ㅇ대형폐기물 스티커 제작 201-01 Page 1 4,000,000 KRW Opens in a new window
  12. ㅇ퇴직 공무직 재직기념패 제작 201-01 Page 1 1,200,000 KRW Opens in a new window
  13. ㅇ공무직 채용 의자, 텐트 임대 201-01 Page 1 300,000 KRW Opens in a new window
  14. ㅇ동물사체 처리비용 201-01 Page 1 12,000,000 KRW Opens in a new window
  15. ㅇ청소차 정기검사 수수료 201-01 Page 1 1,380,000 KRW Opens in a new window
  16. ㅇ지문인식기 사용 수수료 201-01 Page 1 1,560,000 KRW Opens in a new window
  17. ㅇ노무사 자문료 330,000원*12월 201-01 Page 1 3,960,000 KRW Opens in a new window
  18. ㅇ채권압류금 공탁대행 수수료 201-01 Page 1 1,000,000 KRW Opens in a new window
  19. ㅇ공무직 인적성 검사 대행료 201-01 Page 2 1,500,000 KRW Opens in a new window
  20. ○운영수당 201-01 Page 2 1,800,000 KRW Opens in a new window
  21. ㅇ공무직 공개경쟁채용 심사관수당 201-01 Page 2 1,000,000 KRW Opens in a new window
  22. ㅇ공무직 안전교육 강사수당 201-01 Page 2 800,000 KRW Opens in a new window
  23. ○급량비 201-01 Page 2 2,304,000 KRW Opens in a new window
  24. ㅇ불법쓰레기 투기단속 급식비 201-01 Page 2 2,304,000 KRW Opens in a new window
  25. ○공공요금및제세 201-02 Page 2 24,320,000 KRW Opens in a new window
  26. ㅇ청소차 종합보험료 900,000원*23대 201-02 Page 2 20,700,000 KRW Opens in a new window
  27. ㅇ불법투기 감시카메라 회선사용요금 201-02 Page 2 1,440,000 KRW Opens in a new window
  28. ㅇ불법투기 감시카메라 전기요금 201-02 Page 2 1,080,000 KRW Opens in a new window
  29. ㅇ공무직 채용 체력검정 상해보험료 201-02 Page 2 1,100,000 KRW Opens in a new window
  30. ○시설장비유지비 201-02 Page 2 22,400,000 KRW Opens in a new window
  31. ㅇ노면청소차량 소모품 구입비 201-02 Page 2 4,680,000 KRW Opens in a new window
  32. ㅇ공무직 급여프로그램 유지비 201-02 Page 2 3,000,000 KRW Opens in a new window
  33. ㅇ운전직 대기실 유지비 201-02 Page 2 5,000,000 KRW Opens in a new window
  34. ㅇ불법투기 감시카메라 유지비 201-02 Page 2 2,000,000 KRW Opens in a new window
  35. ㅇ청소차량 작업안전장치 설치비(안전멈춤바 등) 201-02 Page 2 6,400,000 KRW Opens in a new window
  36. ㅇ대형폐기물 관리시스템 유지비 201-02 Page 2 1,320,000 KRW Opens in a new window
  37. ○차량선박비 201-02 Page 2 207,000,000 KRW Opens in a new window
  38. ㅇ청소차량 유지비 9,000,000원*19대 201-02 Page 2 171,000,000 KRW Opens in a new window
  39. ㅇ집게차량 유지비 9,000,000원*1대 201-02 Page 2 9,000,000 KRW Opens in a new window
  40. ㅇ노면청소차량 유지비 201-02 Page 2 27,000,000 KRW Opens in a new window
  41. ○생활폐기물 불법투기 단속여비 202-01 Page 2 5,760,000 KRW Opens in a new window
  42. ○재활용 분리수거대 및 분리수거함 구입 206-01 Page 2 12,500,000 KRW Opens in a new window
  43. ○재활용 동네마당 탈취제 구입 206-01 Page 2 1,800,000 KRW Opens in a new window
  44. ○재활용 동네마당 마대 구입 206-01 Page 3 1,800,000 KRW Opens in a new window
  45. ○자원순환 집행계획 수립 용역 207-01 Page 3 22,000,000 KRW Opens in a new window
  46. ○야생동물 로드킬 수거 301-14 Page 3 10,000,000 KRW Opens in a new window
  47. ○대형폐기물(폐가구류 등) 처리 위탁 307-05 Page 3 268,800,000 KRW Opens in a new window
  48. ○폐반사필름 처리 위탁 307-05 Page 3 19,800,000 KRW Opens in a new window
  49. ○폐타이어 및 폐매트리스 처리 위탁 307-05 Page 3 25,000,000 KRW Opens in a new window
  50. ○쓰레기 불법투기 감시카메라 설치 401-01 Page 3 250,000,000 KRW Opens in a new window
  51. ○쓰레기 배출장소 휀스 설치 401-01 Page 3 90,000,000 KRW Opens in a new window
  52. ○영농폐비닐 공동집하장 보수비 401-01 Page 3 60,000,000 KRW Opens in a new window
  53. ○청소차량 블랙박스 설치 405-01 Page 3 3,600,000 KRW Opens in a new window
  54. ○재활용품 선별장용 공기압축기 405-01 Page 3 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6970bk05fbka9cv2rbthnm4q4z
Source document status
Available
File type
application/pdf
File size
509.227 KiB
Location inside the source
Page 3 Row 10 Line 8 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:37
Read and interpreted
2026-07-29 18:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3bzbvnvrkrpascf5ah52y81b5y
Address of this item
/en/BudgetDetail/Item/bi_3bzbvnvrkrpascf5ah52y81b5y

Related records

Institution
경상북도 상주시
Programme
생활쓰레기수거

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 “공무직대기실” · classification 401-01

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

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