- 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.
-
Department 청소행정과 17,914,098,000 KRW0.0%
-
Policy 쾌적한생활환경조성 11,611,153,000 KRW0.0%
-
Programme 깨끗한거리조성 9,390,126,000 KRW0.0%
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Project 가로청소관리 92,136,000 KRW1.3%
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Budget category 시설비및부대비 1,200,000 KRW100.0%
-
Statistical item 시설비 1,200,000 KRW100.0%
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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
41 items- ○CCTV이전설치비 100,000원*12대 1,200,000 KRW Opens in a new window
- ○가로환경관리원피복비 33,488,000 KRW Opens in a new window
- ㅇ안전조끼 16,000원*92명*2회 2,944,000 KRW Opens in a new window
- ㅇ작업복 50,000원*92명*2회 9,200,000 KRW Opens in a new window
- ㅇ작업화(안전화) 50,000원*92명*2회 9,200,000 KRW Opens in a new window
- ㅇ작업모 11,000원*92명*2회 2,024,000 KRW Opens in a new window
- ㅇ우의 30,000원*92명*1회 2,760,000 KRW Opens in a new window
- ㅇ방한복(잠바,바지) 80,000원*92명*1회 7,360,000 KRW Opens in a new window
- ○가로청소용구구입 8,500,000 KRW Opens in a new window
- ㅇ죽비,장갑,집게,쓰레받이등 8,500,000원 8,500,000 KRW Opens in a new window
- ○노면청소차량소모품구입 19,000,000 KRW Opens in a new window
- ㅇ사이드브러쉬 150,000원*24개*5대*50% 9,000,000 KRW Opens in a new window
- ㅇ중앙브러쉬 300,000원*4개*5대 6,000,000 KRW Opens in a new window
- ㅇ물펌프 300,000원*1개*5대 1,500,000 KRW Opens in a new window
- ㅇ기타소모품 500,000원*5대 2,500,000 KRW Opens in a new window
- ○대행업체평가위원회참석수당 1,400,000 KRW Opens in a new window
- ○쓰레기불법투기과태료고지서및창봉투구입 500,000 KRW Opens in a new window
- ○쓰레기불법투기경고판및CCTV안내표지판등제작 2,500,000 KRW Opens in a new window
- ○쓰레기불법투기야간단속급량비(청소지도) 900,000 KRW Opens in a new window
- ○청소기동반전기,수도요금 1,866,000 KRW Opens in a new window
- ㅇ상수도료 23,500원*12월 282,000 KRW Opens in a new window
- ㅇ전기료 132,000원*12월 1,584,000 KRW Opens in a new window
- ○청소기동반인터넷요금 32,000원*12월 384,000 KRW Opens in a new window
- ○불법투기감시카메라보수비 100,000원*5대 500,000 KRW Opens in a new window
- ○쓰레기불법투기과태료처분사전통지및고지서송 460,000 KRW Opens in a new window
- ㅇ일반우편료 270원*1,000건 270,000 KRW Opens in a new window
- ㅇ등기우편료 1,900원*100건 190,000 KRW Opens in a new window
- ○가로청소용삼륜차수리비 2,400,000 KRW Opens in a new window
- ○가로청소용삼륜차유류대 4,183,000 KRW Opens in a new window
- ○가로청소용삼륜차책임보험료 30,000원*5대 150,000 KRW Opens in a new window
- ○가로환경관리원봉급프로그램업그레이드비 1,500,000 KRW Opens in a new window
- ○가로환경관리원4대보험(EDI)사용료 63,000 KRW Opens in a new window
- ○가로환경관리원예방접종비 1,802,000 KRW Opens in a new window
- ㅇ계절독감예방접종비 17,500원*92명*1회 1,610,000 KRW Opens in a new window
- ㅇ파상풍예방접종비 19,200원*10명*1회 192,000 KRW Opens in a new window
- ○가로환경관리원쉼터공공요금 2,520,000 KRW Opens in a new window
- ㅇ상수도료 10,000원*3개소*12월 360,000 KRW Opens in a new window
- ㅇ전기료 60,000원*3개소*12월 2,160,000 KRW Opens in a new window
- ○청소업무관련우수자치단체벤치마킹(청소대행, 관급봉투,불법투기,음식물폐기물) 320,000 KRW Opens in a new window
- ○쓰레기불법투기등신고보상금지급 500,000 KRW Opens in a new window
- ○가로청소용삼륜차구입 4,000,000원*2대 8,000,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 북구 · FY2016 본예산 · 일반회계 · 2016년 본예산 세출예산사업명세서(청소행정과)
Opens in a new window
- Page
- 2 / 23
View source document details
- Document ID
doc_7na2hp0qqnvc7yx572brz5sqxm- Source document status
- Available
- File type
- application/pdf
- File size
- 394.432 KiB
- Location inside the source
- Page 2 Row 11 Line 1 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_7vt9b71yn89v4h7d3fvzfnrkqk- Address of this item
- /en/BudgetDetail/Item/bi_7vt9b71yn89v4h7d3fvzfnrkqk
Related records
Similar budgets
5 itemsItems 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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