onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
광주광역시 서구
Department
자원순환과

○가로청소도구

Programme 가로청소수행

Amounts and period

Budgeted amount
7,000,000 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 자원순환과 31,135,386,000 KRW
  2. Policy 쾌적하고깨끗한생활환경조성 23,807,413,000 KRW
  3. Programme 가로및가정청소 22,740,931,000 KRW
  4. Project 가로청소수행 229,265,000 KRW
  5. Budget category 일반운영비 117,940,000 KRW
  6. Statistical item 사무관리비 108,720,000 KRW
  7. Item ○가로청소도구 7,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

41 items
  1. ○가로청소도구 201-01 Page 2 Selected item 7,000,000 KRW Opens in a new window
  2. ○환경미화원대체인력등 101-04 Page 2 85,725,000 KRW Opens in a new window
  3. ㅇ급여(하계휴가철및낙엽철) 101-04 Page 2 51,084,000 KRW Opens in a new window
  4. ㅇ급여(외곽도로등특별작업구간정비) 101-04 Page 2 26,340,000 KRW Opens in a new window
  5. ㅇ국민연금 51,084,000원*4.75% 101-04 Page 2 2,427,000 KRW Opens in a new window
  6. ㅇ건강보험 77,424,000원*3.545% 101-04 Page 2 2,745,000 KRW Opens in a new window
  7. ㅇ장기요양보험 2,745,000원*12.95% 101-04 Page 2 356,000 KRW Opens in a new window
  8. ㅇ고용보험 77,424,000원*1.75% 101-04 Page 2 1,355,000 KRW Opens in a new window
  9. ㅇ산재보험 77,424,000원*0.862% 101-04 Page 2 668,000 KRW Opens in a new window
  10. ㅇ피복비(환경미화원대체인력등) 101-04 Page 2 750,000 KRW Opens in a new window
  11. ○주민자율청소홍보물등제작 201-01 Page 2 1,000,000 KRW Opens in a new window
  12. ○올바른분리배출등홍보물제작 201-01 Page 2 1,000,000 KRW Opens in a new window
  13. ○영농폐기물배출방법안내홍보물제작 201-01 Page 2 500,000 KRW Opens in a new window
  14. ○폐의약품수거사업홍보물제작 201-01 Page 2 500,000 KRW Opens in a new window
  15. ○클린가게운영지원 201-01 Page 2 14,800,000 KRW Opens in a new window
  16. ㅇ종량제봉투(20ℓ)구입지원 201-01 Page 2 14,800,000 KRW Opens in a new window
  17. ○폐의약품수거함전용수거봉투구입지원 201-01 Page 2 600,000 KRW Opens in a new window
  18. ○진공흡입차량(도로노면청소)소모품 201-01 Page 2 32,000,000 KRW Opens in a new window
  19. ○환경미화원복지센터및쉼터운영(4개소) 201-01 Page 2 3,200,000 KRW Opens in a new window
  20. ○폐의약품처리수수료 275원*8,000㎏ 201-01 Page 2 2,200,000 KRW Opens in a new window
  21. ○생활계유해폐기물처리계획평가위원회참석 수당 201-01 Page 2 600,000 KRW Opens in a new window
  22. ○피복비(환경미화원) 201-01 Page 2 37,520,000 KRW Opens in a new window
  23. ㅇ작업복 50,000원*56명*2회 201-01 Page 2 5,600,000 KRW Opens in a new window
  24. ㅇ우의 50,000원*56명*1회 201-01 Page 2 2,800,000 KRW Opens in a new window
  25. ㅇ방한작업화 50,000원*56명*2회 201-01 Page 2 5,600,000 KRW Opens in a new window
  26. ㅇ방한복 150,000원*56명*1회 201-01 Page 2 8,400,000 KRW Opens in a new window
  27. ㅇ조끼 27,500원*56명*2회 201-01 Page 2 3,080,000 KRW Opens in a new window
  28. ㅇ방한장갑 20,000원*56명*1회 201-01 Page 2 1,120,000 KRW Opens in a new window
  29. ㅇ장화 20,000원*56명*1회 201-01 Page 3 1,120,000 KRW Opens in a new window
  30. ㅇ작업모 25,000원*56명*3회 201-01 Page 3 4,200,000 KRW Opens in a new window
  31. ㅇ방진마스크 1,000원*56명*100매 201-01 Page 3 5,600,000 KRW Opens in a new window
  32. ○피복비등(로드킬사체처리전담반) 201-01 Page 3 600,000 KRW Opens in a new window
  33. ○특별가로청소특근급식 201-01 Page 3 5,040,000 KRW Opens in a new window
  34. ○환경미화원급여프로그램유지보수 201-01 Page 3 2,160,000 KRW Opens in a new window
  35. ○환경미화원복지센터및쉼터유지보수 201-02 Page 3 2,000,000 KRW Opens in a new window
  36. ○환경미화원복지센터및쉼터전기료 201-02 Page 3 6,000,000 KRW Opens in a new window
  37. ○환경미화원복지센터및쉼터상하수도료 201-02 Page 3 600,000 KRW Opens in a new window
  38. ○로드킬사체처리전담반상해보험 201-02 Page 3 120,000 KRW Opens in a new window
  39. ○낙엽청소용송풍기유류대 201-02 Page 3 500,000 KRW Opens in a new window
  40. ○환경미화원사기진작(단합대회) 301-11 Page 3 5,600,000 KRW Opens in a new window
  41. ○로드킬사체처리보상 301-14 Page 3 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4mdpa1v314c897v4jc0e30qbd6
Source document status
Available
File type
application/pdf
File size
127.219 KiB
Location inside the source
Page 2 Row 8 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3h6d6tyr6pae3mcka7s35bykr9

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 “가로청소도구” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.