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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
울산광역시 중구
Department
환경미화과

○재활용종합센터 창고 방수공사

Programme 재활용품 분리수거 관리

Amounts and period

Budgeted amount
22,000,000 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 환경미화과 18,486,326,000 KRW
  2. Policy 폐기물 자원화 8,035,937,000 KRW
  3. Programme 재활용 분리수거 및 자원재활용 3,597,865,000 KRW
  4. Project 재활용품 분리수거 관리 3,430,006,000 KRW
  5. Budget category 시설비및부대비 22,000,000 KRW
  6. Statistical item 시설비 22,000,000 KRW
  7. Item ○재활용종합센터 창고 방수공사 22,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

22,000,000원

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

Detailed budget items

24 items
  1. ○재활용종합센터 창고 방수공사 401-01 Page 7 Selected item 22,000,000 KRW Opens in a new window
  2. ○재활용 홍보 도우미 101-04 Page 6 50,374,000 KRW Opens in a new window
  3. ◎기본급 79,670원*2명*167일 101-04 Page 6 26,610,000 KRW Opens in a new window
  4. ◎유급휴일수당 79,670원*2명*78일 101-04 Page 6 12,429,000 KRW Opens in a new window
  5. ◎부대비(교통비, 급식비) 101-04 Page 6 3,340,000 KRW Opens in a new window
  6. ◎연차수당 79,670원*2명*8일 101-04 Page 6 1,275,000 KRW Opens in a new window
  7. ◎가족수당 120,000원*2명*8월 101-04 Page 6 1,920,000 KRW Opens in a new window
  8. ◎4대보험 300,000원*2명*8월 101-04 Page 6 4,800,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 6 3,360,000 KRW Opens in a new window
  10. ◎재활용품 홍보물 제작 201-01 Page 6 3,000,000 KRW Opens in a new window
  11. ●배출요령 홍보물 100원*10,000매 201-01 Page 6 1,000,000 KRW Opens in a new window
  12. ●수거거부 스티커 100원*20,000매 201-01 Page 6 2,000,000 KRW Opens in a new window
  13. ◎재활용품 분리수거용 톤백마대 구입 201-01 Page 6 360,000 KRW Opens in a new window
  14. ●100*140 18,000원*20매 201-01 Page 6 360,000 KRW Opens in a new window
  15. ○재활용종합센터 운영비 1,000,000원 201-01 Page 6 1,000,000 KRW Opens in a new window
  16. ○공공요금 및 제세 201-02 Page 6 4,800,000 KRW Opens in a new window
  17. ◎재활용종합센터 공공요금 201-02 Page 6 4,800,000 KRW Opens in a new window
  18. ●전기요금 300,000원*12월 201-02 Page 6 3,600,000 KRW Opens in a new window
  19. ●상하수도 요금 100,000원*12월 201-02 Page 6 1,200,000 KRW Opens in a new window
  20. ○관외여비 810,000원 202-01 Page 6 810,000 KRW Opens in a new window
  21. ○주요시책추진 810,000원 203-03 Page 7 810,000 KRW Opens in a new window
  22. ○단독주택 재활용품 수거 그물망 구입 206-01 Page 7 40,000,000 KRW Opens in a new window
  23. ○재활용품 선별 위탁처리비 307-05 Page 7 350,921,000 KRW Opens in a new window
  24. ○재활용품 수집·운반 대행수수료 307-05 Page 7 2,955,931,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23mjss6p9m8sbpwn1b9j9rqb8s
Source document status
Available
File type
application/pdf
File size
186.964 KiB
Location inside the source
Page 7 Row 8 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:13
Read and interpreted
2026-07-29 12:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_63qe9q9shr6dhmm8knctk65j08
Address of this item
/en/BudgetDetail/Item/bi_63qe9q9shr6dhmm8knctk65j08

Related records

Institution
울산광역시 중구
Programme
재활용품 분리수거 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 “재활용종합센터” · classification 401-01

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