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 FY2026
  • 3회 추경
  • 일반회계
Institution
강원특별자치도 동해시
Department
환경과

◎청소차량 등 수리비

Programme 쓰레기종량제 정착 및 자원 재활용

Amounts and period

Budget amount
60,000,000 KRW
기정액
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 환경과 34,813,321,000 KRW
  2. Policy 생활환경개선 6,559,219,000 KRW
  3. Programme 생활폐기물 효율관리 6,559,219,000 KRW
  4. Project 쓰레기종량제 정착 및 자원 재활용 2,154,346,000 KRW
  5. Budget category 일반운영비 648,669,000 KRW
  6. Statistical item 공공운영비 535,065,000 KRW
  7. Item ◎청소차량 등 수리비 60,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

5,000,000원*12월

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

Detailed budget items

32 items
  1. ◎청소차량 등 수리비 201-02 Page 7 Selected item 60,000,000 KRW Opens in a new window
  2. ◎재활용선별장 처리 인건비 101-04 Page 6 549,711,000 KRW Opens in a new window
  3. ○기본급 10,320원*18명*7시간*260일 101-04 Page 6 338,084,000 KRW Opens in a new window
  4. ○주휴수당 101-04 Page 6 68,917,000 KRW Opens in a new window
  5. ○초과근무 인건비 101-04 Page 6 58,515,000 KRW Opens in a new window
  6. ◎재활용품 상설교환소 인건비 101-04 Page 6 87,032,000 KRW Opens in a new window
  7. ○기본급 10,320원*6명*4시간*240일 101-04 Page 6 59,444,000 KRW Opens in a new window
  8. ○주휴수당 10,320원*6명*4시간*50주 101-04 Page 6 12,384,000 KRW Opens in a new window
  9. ○직무수당 35,000원*6명*12월 101-04 Page 6 2,520,000 KRW Opens in a new window
  10. ◎재활용품 교환사업 물품구입 201-01 Page 7 79,504,000 KRW Opens in a new window
  11. ○종량제봉투(10L) 290원*46,000매 201-01 Page 7 13,340,000 KRW Opens in a new window
  12. ○종량제봉투(20L) 560원*52,000매 201-01 Page 7 29,120,000 KRW Opens in a new window
  13. ○화장지 15,240원*600SET 201-01 Page 7 9,144,000 KRW Opens in a new window
  14. ○건전지 1,550원*18,000SET 201-01 Page 7 27,900,000 KRW Opens in a new window
  15. ◎영농폐기물 수거처리비 0원 201-01 Page 7 0 KRW Opens in a new window
  16. ◎청소차량 유류 구입(경유) 201-02 Page 7 156,000,000 KRW Opens in a new window
  17. ◎청소차량 보험료 43,000,000원*1식 201-02 Page 7 43,000,000 KRW Opens in a new window
  18. ◎투명페트병 무인회수기 유지보수 201-02 Page 7 720,000 KRW Opens in a new window
  19. ◎폐기물 배출방법 안내 홍보물품 제작 206-01 Page 7 12,000,000 KRW Opens in a new window
  20. ◎쓰레기종량제 규격봉투 구입 206-01 Page 7 460,734,000 KRW Opens in a new window
  21. ○일반용(10리터) 68원*110,000매 206-01 Page 7 7,480,000 KRW Opens in a new window
  22. ○일반용(20리터) 102원*390,000매 206-01 Page 7 39,780,000 KRW Opens in a new window
  23. ○재사용(10리터) 73원*410,000매 206-01 Page 7 29,930,000 KRW Opens in a new window
  24. ○재사용(20리터) 104원*1,600,000매 206-01 Page 7 166,400,000 KRW Opens in a new window
  25. ○일반용(50리터) 221원*400,000매 206-01 Page 7 88,400,000 KRW Opens in a new window
  26. ○일반용(75리터) 301원*280,000매 206-01 Page 7 84,280,000 KRW Opens in a new window
  27. ○쓰레기종량제 규격봉투 바코드 인쇄 206-01 Page 7 26,608,000 KRW Opens in a new window
  28. ◎재활용품 수집마대(반투명) 구입 206-01 Page 7 56,700,000 KRW Opens in a new window
  29. ◎재활용품 전용 수거 봉투 제작 206-01 Page 7 125,550,000 KRW Opens in a new window
  30. ○종이팩 전용봉투 570원*50,000매 206-01 Page 7 28,500,000 KRW Opens in a new window
  31. ○비닐류 전용봉투 570원*65,000매 206-01 Page 7 37,050,000 KRW Opens in a new window
  32. ○투명페트병 전용봉투 206-01 Page 8 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5qgmz5r26za5gmkz9ty5qg0d62
Source document status
Available
File type
application/pdf
File size
196.997 KiB
Location inside the source
Page 7 Row 4 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-15 02:43
Read and interpreted
2026-11-15 02:43
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_3smjpdgvbd5cm9h59ahbdffayd
Address of this item
/en/BudgetDetail/Item/bi_3smjpdgvbd5cm9h59ahbdffayd

Related records

Institution
강원특별자치도 동해시
Programme
쓰레기종량제 정착 및 자원 재활용

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 “청소차량” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.