- Institution
- 대구광역시 동구
- Department
- 청소자원과
ㅇ상하수도료 1,667,000원*12월
Programme 재활용센터 운영
Amounts and period
- Budgeted amount
- 20,004,000 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.
-
Department 청소자원과 37,766,186,000 KRW0.1%
-
Policy 쾌적한 생활환경 조성 18,562,903,000 KRW0.1%
-
Programme 폐기물 자원화 사업 8,374,942,000 KRW0.2%
-
Project 재활용센터 운영 138,828,000 KRW14.4%
-
Budget category 일반운영비 72,941,000 KRW27.4%
-
Statistical item 공공운영비 31,816,000 KRW62.9%
-
Item ㅇ상하수도료 1,667,000원*12월 20,004,000 KRW
- Category–statistical code
- 201-02
- 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
27 items- ㅇ상하수도료 1,667,000원*12월 20,004,000 KRW Opens in a new window
- ◎재활용센터 야간당직 65,887,000 KRW Opens in a new window
- ㅇ기본급 92,880원*2명*251일 46,626,000 KRW Opens in a new window
- ㅇ주차, 연차 수당 12,261,000 KRW Opens in a new window
- ㅇ국민연금 등 58,328,640원*12% 7,000,000 KRW Opens in a new window
- ◎일반수용비 8,830,000 KRW Opens in a new window
- ㅇ마대제작 등 소모품 구입 3,000,000 KRW Opens in a new window
- ㅇ당직실 간식비 100,000원*12월 1,200,000 KRW Opens in a new window
- ㅇ정수기 임차료 40,000원*12월 480,000 KRW Opens in a new window
- ㅇ제빙기 임차료 62,000원*12월 744,000 KRW Opens in a new window
- ㅇ케이블방송 수신료 18,500원*12월 222,000 KRW Opens in a new window
- ㅇ무인경비용역수수료 2,664,000 KRW Opens in a new window
- ◎기간제근로자 채용 면접위원 수당 250,000 KRW Opens in a new window
- ㅇ외부위원 100,000원*2명 200,000 KRW Opens in a new window
- ㅇ내부위원 50,000원*1명 50,000 KRW Opens in a new window
- ◎기간제근로자 특수건강진단비용 300,000 KRW Opens in a new window
- ◎당직수당 21,780,000 KRW Opens in a new window
- ㅇ숙직 60,000원*1명*125일 7,500,000 KRW Opens in a new window
- ㅇ일직 60,000원*2명*119일 14,280,000 KRW Opens in a new window
- ◎재활용센터관리동 전기안전점검 업무대행료 6,480,000 KRW Opens in a new window
- ◎재활용센터관리동 방화관리 업무대행료 3,485,000 KRW Opens in a new window
- ◎공공요금 및 제세 20,052,000 KRW Opens in a new window
- ㅇ소방안전협회비 48,000원 48,000 KRW Opens in a new window
- ◎연료비 1,764,000 KRW Opens in a new window
- ㅇ숙직실 및 기타 연료비(등유) 1,764,000 KRW Opens in a new window
- ◎시설장비유지비 10,000,000 KRW Opens in a new window
- ㅇ재활용센터 유지비 10,000,000원 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_28tjc16bfdhr459tp2e9dad4fv- Source document status
- Available
- File type
- application/pdf
- File size
- 202.668 KiB
- Location inside the source
- Page 12 Row 2 Line 17 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:09
- Read and interpreted
- 2026-07-29 19:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4450tw4exbb871r42gjd0kkj59- Address of this item
- /en/BudgetDetail/Item/bi_4450tw4exbb871r42gjd0kkj59
Related records
Similar budgets
5 itemsItems 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 “ㅇ상하수도료” · classification 201-02
- ㅇ상하수도료 1,000,000원*12월 7,000,000 KRW
- ㅇ상하수도료 1,500,000원*12월 86,560,000 KRW
- ㅇ상하수도료 350,000원*12월 4,200,000 KRW
- ㅇ상하수도료 60,000원*12월 720,000 KRW
- ㅇ상하수도료 200,000원*12월 2,400,000 KRW
These items were verified within a limited set of name search results.
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