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Institution
광주광역시 북구
Department
청소행정과

○CCTV이전설치비 100,000원*12대

Programme 가로청소관리

Amounts and period

Budgeted amount
1,200,000 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 청소행정과 17,826,286,000 KRW
  2. Policy 쾌적한생활환경조성 11,441,843,000 KRW
  3. Programme 깨끗한거리조성 9,235,061,000 KRW
  4. Project 가로청소관리 83,252,000 KRW
  5. Budget category 시설비및부대비 1,950,000 KRW
  6. Statistical item 시설비 1,950,000 KRW
  7. Item ○CCTV이전설치비 100,000원*12대 1,200,000 KRW
Category–statistical code
401-01
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

36 items
  1. ○CCTV이전설치비 100,000원*12대 401-01 Page 2 Selected item 1,200,000 KRW Opens in a new window
  2. ○가로환경미화원피복비 201-01 Page 1 33,488,000 KRW Opens in a new window
  3. ㅇ안전조끼 16,000원*92명*2회 201-01 Page 1 2,944,000 KRW Opens in a new window
  4. ㅇ작업복 50,000원*92명*2회 201-01 Page 1 9,200,000 KRW Opens in a new window
  5. ㅇ작업화(안전화) 50,000원*92명*2회 201-01 Page 1 9,200,000 KRW Opens in a new window
  6. ㅇ작업모 11,000원*92명*2회 201-01 Page 1 2,024,000 KRW Opens in a new window
  7. ㅇ우의 30,000원*92명*1회 201-01 Page 1 2,760,000 KRW Opens in a new window
  8. ㅇ방한복(잠바,바지) 80,000원*92명*1회 201-01 Page 1 7,360,000 KRW Opens in a new window
  9. ○가로청소용구구입 201-01 Page 1 8,500,000 KRW Opens in a new window
  10. ㅇ죽비,장갑,집게,쓰레받이등 8,500,000원 201-01 Page 1 8,500,000 KRW Opens in a new window
  11. ○노면청소차량소모품구입 201-01 Page 1 15,200,000 KRW Opens in a new window
  12. ㅇ사이드브러쉬 150,000원*24개*4대*50% 201-01 Page 1 7,200,000 KRW Opens in a new window
  13. ㅇ중앙브러쉬 300,000원*4개*4대 201-01 Page 1 4,800,000 KRW Opens in a new window
  14. ㅇ물펌프 300,000원*1개*4대 201-01 Page 1 1,200,000 KRW Opens in a new window
  15. ㅇ기타소모품 500,000원*4대 201-01 Page 1 2,000,000 KRW Opens in a new window
  16. ○대행업체평가위원회참석수당 201-01 Page 1 1,400,000 KRW Opens in a new window
  17. ○쓰레기불법투기과태료고지서및창봉투구입 201-01 Page 1 500,000 KRW Opens in a new window
  18. ○쓰레기불법투기경고판제작 50,000원*20개소 201-01 Page 1 1,000,000 KRW Opens in a new window
  19. ○쓰레기불법투기야간단속급량비(청소지도) 201-01 Page 1 900,000 KRW Opens in a new window
  20. ○청소기동반전기,수도요금 201-02 Page 1 1,866,000 KRW Opens in a new window
  21. ㅇ상수도료 23,500원*12월 201-02 Page 1 282,000 KRW Opens in a new window
  22. ㅇ전기료 132,000원*12월 201-02 Page 1 1,584,000 KRW Opens in a new window
  23. ○청소기동반인터넷요금 31,000원*12월 201-02 Page 1 372,000 KRW Opens in a new window
  24. ○불법투기감시카메라보수비 100,000원*5대 201-02 Page 1 500,000 KRW Opens in a new window
  25. ○쓰레기불법투기과태료처분사전통지및고지서송부우편료 201-02 Page 1 460,000 KRW Opens in a new window
  26. ㅇ일반우편료 270원*1,000건 201-02 Page 2 270,000 KRW Opens in a new window
  27. ㅇ등기우편료 1,900원*100건 201-02 Page 2 190,000 KRW Opens in a new window
  28. ○가로청소용삼륜차수리비 201-02 Page 2 2,400,000 KRW Opens in a new window
  29. ○가로청소용삼륜차유류대 201-02 Page 2 4,183,000 KRW Opens in a new window
  30. ○가로청소용삼륜차책임보험료 30,000원*5대 201-02 Page 2 150,000 KRW Opens in a new window
  31. ○환경미화원봉급프로그램업그레이드비 201-02 Page 2 1,500,000 KRW Opens in a new window
  32. ○환경미화원4대보험(EDI)사용료 5,200원*12월 201-02 Page 2 63,000 KRW Opens in a new window
  33. ○청소업무관련우수자치단체벤치마킹(청소대행, 관급봉투,불법투기,음식물폐기물) 202-01 Page 2 320,000 KRW Opens in a new window
  34. ○쓰레기불법투기등신고보상금지급 202-01 Page 2 500,000 KRW Opens in a new window
  35. ○CCTV설치안내표지판제작및설치 401-01 Page 2 750,000 KRW Opens in a new window
  36. ○가로청소용삼륜차구입 4,000,000원*2대 405-01 Page 2 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_17vwj7604bjmcjx28eq50hsbvq
Source document status
Available
File type
application/pdf
File size
376.381 KiB
Location inside the source
Page 2 Row 11 Line 1 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-28 21:50
Read and interpreted
2026-07-28 21:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5ktb9z91cxrhrf1mpm50n7kxy0

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 “CCTV이전설치비” · classification 401-01

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