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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 달서구
Department
청소과

○절감분(-10%) -5,061,000원

Programme 폐기물 무단 투기 방지

Amounts and period

Budgeted amount
-5,061,000 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 청소과 52,795,586,000 KRW
  2. Policy 맑고 건강한 환경도시 구현 33,295,298,000 KRW
  3. Programme 깨끗하고 쾌적한 생활환경 조성 15,136,468,000 KRW
  4. Project 폐기물 무단 투기 방지 337,268,000 KRW
  5. Budget category 일반운영비 137,883,000 KRW
  6. Statistical item 사무관리비 45,555,000 KRW
  7. Item ○절감분(-10%) -5,061,000원 -5,061,000 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

22 items
  1. ○절감분(-10%) -5,061,000원 201-01 Page 4 Selected item -5,061,000 KRW Opens in a new window
  2. ○폐기물과태료 납부고지서 201-01 Page 3 240,000 KRW Opens in a new window
  3. ○폐기물과태료 납부고지서 송부용 봉투 201-01 Page 3 480,000 KRW Opens in a new window
  4. ○단속용품(코팅장갑,고무장갑,토시 등) 201-01 Page 3 2,160,000 KRW Opens in a new window
  5. ○무단투기폐기물 수거용 마대 201-01 Page 3 3,500,000 KRW Opens in a new window
  6. ○CCTV 촬영 안내판 10,000원*20개 201-01 Page 3 200,000 KRW Opens in a new window
  7. ○단속반 직무교육 워크숍 201-01 Page 3 2,700,000 KRW Opens in a new window
  8. ○단속반 폭염대비 식염포도당 구입 201-01 Page 3 66,000 KRW Opens in a new window
  9. ○단속반 사무실 공기청정기 필터 구입 201-01 Page 4 70,000 KRW Opens in a new window
  10. ○단속반 마스크 구입 201-01 Page 4 1,296,000 KRW Opens in a new window
  11. ○단속원 교육 수수료 201-01 Page 4 432,000 KRW Opens in a new window
  12. ○단속반 사무실 정수기 임차료 201-01 Page 4 480,000 KRW Opens in a new window
  13. ○쓰레기 무단투기 단속반 특근 급식비 201-01 Page 4 15,552,000 KRW Opens in a new window
  14. ○CCTV LAN 사용료 23,000원*149대*12월 201-02 Page 4 41,124,000 KRW Opens in a new window
  15. ○CCTV 무선통신망 사용료 201-02 Page 4 7,920,000 KRW Opens in a new window
  16. ○단속반 공용 휴대폰 사용료 201-02 Page 4 14,040,000 KRW Opens in a new window
  17. ○쓰레기 무단투기 단속용 CCTV 보안장비 사용료 201-02 Page 4 5,520,000 KRW Opens in a new window
  18. ○폐기물 무단투기 단속 공무직 여비 202-02 Page 4 34,320,000 KRW Opens in a new window
  19. ○쓰레기 무단투기 단속 참여 보상금 301-11 Page 4 9,200,000 KRW Opens in a new window
  20. ○폐기물 무단투기 신고포상금 301-14 Page 4 5,000,000 KRW Opens in a new window
  21. ○쓰레기 무단투기 무인단속 CCTV 이동설치 401-01 Page 5 10,000,000 KRW Opens in a new window
  22. ○무단투기 단속 CCTV(고정식) 카메라 대체구입 405-01 Page 5 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6wpjgb85bfqhwr1geh2qwhx3b2
Source document status
Available
File type
application/pdf
File size
239.315 KiB
Location inside the source
Page 4 Row 2 Line 19 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_4hphhbysscdm2b77yxnsdb7fza
Address of this item
/en/BudgetDetail/Item/bi_4hphhbysscdm2b77yxnsdb7fza

Related records

Institution
대구광역시 달서구
Programme
폐기물 무단 투기 방지

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 “절감분” · classification 201-01

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

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