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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
환경녹색과

ㅇ숙직실 및 기타 연료비(등유)

Programme 재활용센터 운영

Amounts and period

Budgeted amount
1,712,000 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 환경녹색과 34,502,151,000 KRW
  2. Policy 쾌적한 생활환경 조성 15,760,781,000 KRW
  3. Programme 폐기물 자원화 사업 7,428,234,000 KRW
  4. Project 재활용센터 운영 82,485,000 KRW
  5. Budget category 일반운영비 82,310,000 KRW
  6. Statistical item 공공운영비 41,148,000 KRW
  7. Item ㅇ숙직실 및 기타 연료비(등유) 1,712,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

970원*3ℓ *6시간*98일

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

Detailed budget items

19 items
  1. ㅇ숙직실 및 기타 연료비(등유) 201-02 Page 9 Selected item 1,712,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 9 5,822,000 KRW Opens in a new window
  3. ㅇ마대제작 등 소모품 구입 1,000,000원 201-01 Page 9 1,000,000 KRW Opens in a new window
  4. ㅇ당직실 간식비 100,000원*12월 201-01 Page 9 1,200,000 KRW Opens in a new window
  5. ㅇ정수기 임차료 40,000원*12월 201-01 Page 9 480,000 KRW Opens in a new window
  6. ㅇ케이블방송 수신료 18,500원*12월 201-01 Page 9 222,000 KRW Opens in a new window
  7. ㅇ무인경비용역수수료 200,000원*12월 201-01 Page 9 2,400,000 KRW Opens in a new window
  8. ◎당직수당 201-01 Page 9 35,340,000 KRW Opens in a new window
  9. ㅇ숙직 60,000원*1명*365일 201-01 Page 9 21,900,000 KRW Opens in a new window
  10. ㅇ일직 60,000원*2명*112일 201-01 Page 9 13,440,000 KRW Opens in a new window
  11. ◎공공요금 및 제세 201-02 Page 9 20,052,000 KRW Opens in a new window
  12. ㅇ상하수도료 1,667,000원*12월 201-02 Page 9 20,004,000 KRW Opens in a new window
  13. ㅇ소방안전협회비 48,000원 201-02 Page 9 48,000 KRW Opens in a new window
  14. ◎연료비 201-02 Page 9 1,712,000 KRW Opens in a new window
  15. ◎시설장비유지비 201-02 Page 10 10,000,000 KRW Opens in a new window
  16. ㅇ재활용센터 유지비 10,000,000원 201-02 Page 10 10,000,000 KRW Opens in a new window
  17. ◎재활용센터관리동 방화관리 업무대행료 201-02 Page 10 2,904,000 KRW Opens in a new window
  18. ◎재활용센터관리동 전기안전점검 업무대행료 201-02 Page 10 6,480,000 KRW Opens in a new window
  19. ◎대민활동비(임기제) 50,000원*35/40*2명*2월 204 Page 10 175,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57bcv270yf7232934w8zt7fgv9
Source document status
Available
File type
application/pdf
File size
353.516 KiB
Location inside the source
Page 9 Row 18 Line 5 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:18
Read and interpreted
2026-07-29 18:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3z1zthrbhy1a9nwcwk4hq50aaa
Address of this item
/en/BudgetDetail/Item/bi_3z1zthrbhy1a9nwcwk4hq50aaa

Related records

Institution
대구광역시 동구
Programme
재활용센터 운영

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 “ㅇ숙직실” · classification 201-02

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

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