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  • Fiscal year FY2016
  • 1회 추경
  • 일반회계
Institution
광주광역시 북구
Department
청소행정과

○대형폐기물처리수수료경정

Programme 가정청소대행사업

Amounts and period

Budgeted amount
147,629,000 KRW
기정액
103,341,000 KRW
Change
+44,288,000 KRW +42.9%

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 청소행정과 24,142,220,000 KRW
  2. Policy 쾌적한생활환경조성 17,804,990,000 KRW
  3. Programme 깨끗한거리조성 14,732,473,000 KRW
  4. Project 가정청소대행사업 13,481,915,000 KRW
  5. Budget category 자치단체등이전 1,058,007,000 KRW
  6. Statistical item 자치단체간부담금 1,058,007,000 KRW
  7. Item ○대형폐기물처리수수료경정 147,629,000 KRW
Category–statistical code
308-07
Group
Not provided in source

Original description

○대형폐기물처리수수료 경정 20,504원*600톤*12월

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

Detailed budget items

62 items
  1. ○대형폐기물처리수수료경정 308-07 Page 14 Selected item 147,629,000 KRW Opens in a new window
  2. ○환경관리원 307-05 Page 2 2,442,608,000 KRW Opens in a new window
  3. ㅇ체력단련비경정 307-05 Page 2 242,589,000 KRW Opens in a new window
  4. ○환경관리원(2007년채용) 307-05 Page 3 666,420,000 KRW Opens in a new window
  5. ㅇ체력단련비 경정 318,481,000원*1/12*250% 307-05 Page 4 66,351,000 KRW Opens in a new window
  6. ○환경관리원(2008년10월이후채용) 307-05 Page 4 1,781,880,000 KRW Opens in a new window
  7. ㅇ체력단련비 경정 880,648,000원*1/12*250% 307-05 Page 5 183,469,000 KRW Opens in a new window
  8. ○운전원 307-05 Page 6 1,472,627,000 KRW Opens in a new window
  9. ㅇ체력단련비 경정 697,143,000원*1/12*250% 307-05 Page 6 145,239,000 KRW Opens in a new window
  10. ○운전원(2006년이후입사) 307-05 Page 7 515,723,000 KRW Opens in a new window
  11. ㅇ체력단련비 경정 237,200,000원*1/12*250% 307-05 Page 7 49,417,000 KRW Opens in a new window
  12. ○운전원(2007년이후입사) 307-05 Page 8 53,072,000 KRW Opens in a new window
  13. ㅇ체력단련비 경정 24,361,000원*1/12*250% 307-05 Page 8 5,076,000 KRW Opens in a new window
  14. ○운전원(2008년10월이후채용) 307-05 Page 9 753,309,000 KRW Opens in a new window
  15. ㅇ체력단련비 경정 361,562,000원*1/12*250% 307-05 Page 9 75,326,000 KRW Opens in a new window
  16. ○정비원 307-05 Page 10 218,760,000 KRW Opens in a new window
  17. ㅇ체력단련비 경정 103,971,000원*1/12*250% 307-05 Page 10 21,661,000 KRW Opens in a new window
  18. ○정비원(2008년10월이후채용) 307-05 Page 11 44,983,000 KRW Opens in a new window
  19. ㅇ봉급 경정 1,488,810원*1명*12월 307-05 Page 11 17,866,000 KRW Opens in a new window
  20. ㅇ체력단련비 경정 22,426,000원*1/12*250% 307-05 Page 11 4,673,000 KRW Opens in a new window
  21. ○관리감독 307-05 Page 11 147,342,000 KRW Opens in a new window
  22. ○일숙직비 307-05 Page 12 3,600,000 KRW Opens in a new window
  23. ㅇ일직수당 경정 50,000원*1명*60일 307-05 Page 12 3,000,000 KRW Opens in a new window
  24. ㅇ숙직수당 경정 50,000원*1명*12일 307-05 Page 12 600,000 KRW Opens in a new window
  25. ○사기진작비 307-05 Page 12 14,400,000 KRW Opens in a new window
  26. ㅇ퇴직자 경정 1,400,000원*6명 307-05 Page 12 8,400,000 KRW Opens in a new window
  27. ○청소용구 307-05 Page 12 26,158,000 KRW Opens in a new window
  28. ㅇ각삽 경정 5,000원*46대 307-05 Page 12 230,000 KRW Opens in a new window
  29. ㅇ죽비 경정 1,300원*46대*2회 307-05 Page 12 120,000 KRW Opens in a new window
  30. ㅇ면수건 경정 2,000원*145명*1개*12월 307-05 Page 12 3,480,000 KRW Opens in a new window
  31. ㅇ면장갑 경정 300원*145명*4개*12월 307-05 Page 12 2,088,000 KRW Opens in a new window
  32. ㅇ음식물수거통 경정 44,000원*10개*12월 307-05 Page 12 5,280,000 KRW Opens in a new window
  33. ㅇ음식물수거통바퀴 경정 55,000원*18개*4회 307-05 Page 12 3,960,000 KRW Opens in a new window
  34. ㅇ음식물수거차량계근장치수리비경정 307-05 Page 12 11,000,000 KRW Opens in a new window
  35. ○차량비 307-05 Page 12 864,740,000 KRW Opens in a new window
  36. ㅇ청소차수리비 경정 225,860,000원 307-05 Page 12 225,860,000 KRW Opens in a new window
  37. ㅇ지도차수리비 경정 1,473,000원 307-05 Page 12 1,473,000 KRW Opens in a new window
  38. ㅇ청소차 경정 1,369원*11,160ℓ *40대 307-05 Page 12 611,122,000 KRW Opens in a new window
  39. ㅇ재활용수거차 경정 1,369원*3,000ℓ *6대 307-05 Page 12 24,642,000 KRW Opens in a new window
  40. ㅇ지도차 경정 1,369원*1,200ℓ *1대 307-05 Page 13 1,643,000 KRW Opens in a new window
  41. ○출근버스임차료 경정 1,250,000원*12월 307-05 Page 13 15,000,000 KRW Opens in a new window
  42. ○감가상각비 307-05 Page 13 210,429,000 KRW Opens in a new window
  43. ㅇ음식물수거차량(90마3108,3183)2012년식경정 (174,740,000원 - 307-05 Page 13 15,322,000 KRW Opens in a new window
  44. ㅇ청소차(83고4040,4044)2010년식경정 (138,986,000원 - 307-05 Page 13 4,476,000 KRW Opens in a new window
  45. ㅇ음식물수거차량(95러9797)2005년식경정 (30,500,000원 - 307-05 Page 13 2,611,000 KRW Opens in a new window
  46. ㅇ음식물수거차(87수4422,4151)2014년식 307-05 Page 13 45,792,000 KRW Opens in a new window
  47. ㅇ재활용수거차량(83다2294,2322,2343,2352,2354,2358)2013년식경정 (226,260,000원 - 307-05 Page 13 32,738,000 KRW Opens in a new window
  48. ㅇ청소차량(87수4439,4486)2014년식 307-05 Page 13 38,964,000 KRW Opens in a new window
  49. ㅇ청소차량(87저9754,98저9770)2015년식경정 307-05 Page 13 70,526,000 KRW Opens in a new window
  50. ○산재보험(인건비-6세미만자녀수당-월100,000원미만급식비) 경정 307-05 Page 13 283,084,000 KRW Opens in a new window
  51. ○고용보험(인건비-6세미만자녀수당-월100,000원미만급식비) 경정 307-05 Page 13 87,201,000 KRW Opens in a new window
  52. ○국민건강보험(인건비-6세미만자녀수당-월100, 307-05 Page 13 242,575,000 KRW Opens in a new window
  53. ○노인장기요양보험 경정 242,575,000원*6.55% 307-05 Page 13 15,889,000 KRW Opens in a new window
  54. ○국민연금(인건비-월100,000원미만급식비제외) 경정 307-05 Page 13 356,728,000 KRW Opens in a new window
  55. ○제세공과금 307-05 Page 13 103,492,000 KRW Opens in a new window
  56. ㅇ자동차보험 경정 860,000원*47대*1회 307-05 Page 14 40,420,000 KRW Opens in a new window
  57. ㅇ종업원할사업소세경정 307-05 Page 14 39,637,000 KRW Opens in a new window
  58. ○일반관리비 경정 10,372,420,000원*4.5/100 307-05 Page 14 466,759,000 KRW Opens in a new window
  59. ○이윤 경정 10,769,521,000원*4.5/100 307-05 Page 14 484,629,000 KRW Opens in a new window
  60. ○가정청소대행사업퇴직충당금 307-05 Page 14 1,100,000,000 KRW Opens in a new window
  61. ㅇ퇴직자(7명) 경정 1,000,000,000원 307-05 Page 14 1,000,000,000 KRW Opens in a new window
  62. ○생활폐기물수수료경정 308-07 Page 14 910,378,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_767ft72jpz2ge4yxb64a4b6tq9
Source document status
Available
File type
application/pdf
File size
423.682 KiB
Location inside the source
Page 14 Row 5 Line 3 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-28 21:51
Read and interpreted
2026-07-28 21:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_57svex3z14ts52ntmt7tqpcj0t
Address of this item
/en/BudgetDetail/Item/bi_57svex3z14ts52ntmt7tqpcj0t

Related records

Institution
광주광역시 북구
Programme
가정청소대행사업

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4 items
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Keyword “대형폐기물처리수수료경정” · classification 308-07

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