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  • Fiscal year FY2007
  • 본예산
  • 일반회계
Institution
인천광역시 남동구
Department
2222 청소행정관리

01 일반운영비

Programme 120 경상적경비

Amounts and period

Budget amount
590,956,000 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 2222 청소행정관리 Present in the source but not extracted
  2. Item 120 경상적경비 631,156,000 KRW
  3. Calculation line 201 일반운영비 590,956,000 KRW
  4. Calculation line 01 일반운영비 590,956,000 KRW
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○일반수용비 o 부서운영수용비 = 8,000 o 종량제봉투제작 = 488,924 o 대형폐기물스티커제작 = 12,660 o 쓰레기종량제및깨끗한남동만들기홍보물제작 = 4,000 o 사업장폐기물홍보물제작 = 1,000 o 깨끗한거리만들기추진청소용품구입 = 1,000 o 쓰레기무단투기경고문제작 15,000원x100개 = 1,500 o 무단투기비디오테이프구입및사진인화비 = 1,000 o 도로환경미화원청소용품구입 ·대나무비 30,000원x157명x1단x2회 = 9,420 ·플라스틱대비 4,500원x157명x1개x12월 = 8,478 ·플라스틱쓰레받기 10,000원x157명x2회 = 3,140 ·작업용삽 6,000원x30개 = 180 ·반코팅장갑 350원x157명x10개x12월 = 6,594 ○공공요금및제세 o 자동차세(무단투기감시차량) 300,000원x1대x1회 = 300 o 자동차보험료(청소차량) 900,000원x10대x1회 = 9,000 o 자동차보험료(무단투기감시차량) 650,000원x1대x1회 = 650 o 환경개선부담금(청소차량) 160,000원x10대x2회 = 3,200 o 환경개선부담금(무단투기감시차량) 50,000원x1대x2회 = 100 ○급량비 o 기본업무수행특근급식비 5,000원x25명x5일x12월 = 7,500 ○시설장비유지비 o 청소용수차수리비 250,000원x4회 = 1,000 o 쓰레기봉투물류전산화운영장비유지보수비 = 3,734 o 쓰레기무단투기감시카메라유지보수비 = 2,376 ○차량선박비 o 기동반(5톤)차량유지비 5,000,000원x2대 = 10,000 o 무단투기단속차량유지비 600,000원x1대x12월 = 7,200

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

Detailed budget items

1 items
  1. 01 일반운영비 Page 8 Selected item 590,956,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7wdw2fbgt88hrnryp3fq9p3twx
Source document status
Available
File type
application/pdf
File size
179.539 KiB
Location inside the source
Page 8 Row 4 Line 1 Column level9

Source and reference

FY 2007 release No source record

Fiscal year of record
2007
Fetched from the source
2026-07-29 16:57
Read and interpreted
2026-07-29 16:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_464xzbg6dqd1eb81dn4k5czb2v
Address of this item
/en/BudgetDetail/Item/bi_464xzbg6dqd1eb81dn4k5czb2v

Related records

Institution
인천광역시 남동구
Programme
120 경상적경비

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