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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
청소자원과

ㅇ투명페트병 교환 500원*8,000세트

Programme 재활용품 관리

Amounts and period

Budget amount
4,000,000 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 청소자원과 37,766,186,000 KRW
  2. Policy 쾌적한 생활환경 조성 18,562,903,000 KRW
  3. Programme 폐기물 자원화 사업 8,374,942,000 KRW
  4. Project 재활용품 관리 6,092,581,000 KRW
  5. Budget category 일반운영비 109,070,000 KRW
  6. Statistical item 사무관리비 107,270,000 KRW
  7. Item ㅇ투명페트병 교환 500원*8,000세트 4,000,000 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. ㅇ투명페트병 교환 500원*8,000세트 201-01 Page 10 Selected item 4,000,000 KRW Opens in a new window
  2. ◎주민교육용 교재 및 홍보물 제작 201-01 Page 10 15,000,000 KRW Opens in a new window
  3. ㅇ교재 및 홍보물 제작 201-01 Page 10 8,000,000 KRW Opens in a new window
  4. ㅇ홍보물품 5,000원*1,000개 201-01 Page 10 5,000,000 KRW Opens in a new window
  5. ㅇ주민교육 강사료 100,000원*20회 201-01 Page 10 2,000,000 KRW Opens in a new window
  6. ◎재활용품 교환사업 201-01 Page 10 19,600,000 KRW Opens in a new window
  7. ㅇ종이팩 교환 400원*14,000롤 201-01 Page 10 5,600,000 KRW Opens in a new window
  8. ㅇ폐건전지 교환 500원*20,000세트 201-01 Page 10 10,000,000 KRW Opens in a new window
  9. ◎공동주택 재활용품 신고 안내 전자팩스 수수료 201-01 Page 10 450,000 KRW Opens in a new window
  10. ◎대형폐기물 배출 모바일앱 201-01 Page 10 4,620,000 KRW Opens in a new window
  11. ◎대형폐기물 스티커 제작 및 관리 201-01 Page 10 54,200,000 KRW Opens in a new window
  12. ㅇ홍보물제작 50원*40,000매 201-01 Page 10 2,000,000 KRW Opens in a new window
  13. ㅇ수수료 기준표 1,200원*1,000매 201-01 Page 10 1,200,000 KRW Opens in a new window
  14. ㅇ대형폐기물 스티커 제작 201-01 Page 10 51,000,000 KRW Opens in a new window
  15. ◎재활용품 및 대형폐기물 처리 민간대행업 201-01 Page 10 800,000 KRW Opens in a new window
  16. ◎투명페트병 무인회수기 관리 수수료 201-01 Page 10 12,600,000 KRW Opens in a new window
  17. ◎투명페트병 무인회수기 전기료 201-02 Page 10 540,000 KRW Opens in a new window
  18. ◎투명페트병 무인회수기 통신료 201-02 Page 11 1,260,000 KRW Opens in a new window
  19. ◎재활용품, 대형폐기물 수집ㆍ운반 및 선별장 운영 민간대행 원가계산 용역 207-01 Page 11 20,000,000 KRW Opens in a new window
  20. ◎빈용기보증금 미지급 소매업자 신고보상금 301-14 Page 11 200,000 KRW Opens in a new window
  21. ◎재활용품, 대형폐기물 수집ㆍ운반 및 선별장 운영 대행수수료 307-05 Page 11 5,923,311,000 KRW Opens in a new window
  22. ◎투명페트병 무인회수기 구입 405-01 Page 11 40,000,000 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 10 Row 7 Line 10 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_610fp19v5fbb8z0egrbdtypjp1
Address of this item
/en/BudgetDetail/Item/bi_610fp19v5fbb8z0egrbdtypjp1

Related records

Institution
대구광역시 동구
Programme
재활용품 관리

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 “ㅇ투명페트병” · classification 201-01

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