- Institution
- 울산광역시 중구
- Department
- 환경미화과
○재활용종합센터 시설 개보수비 5,000,000원
Programme 재활용품 분리수거 관리
Amounts and period
- Budgeted amount
- 5,000,000 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.
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Department 환경미화과 15,760,273,000 KRW0.0%
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Policy 폐기물 자원화 2,410,076,000 KRW0.2%
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Programme 재활용 분리수거 및 자원재활용 2,390,076,000 KRW0.2%
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Project 재활용품 분리수거 관리 2,282,046,000 KRW0.2%
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Budget category 시설비및부대비 5,000,000 KRW100.0%
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Statistical item 시설비 5,000,000 KRW100.0%
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Item ○재활용종합센터 시설 개보수비 5,000,000원 5,000,000 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
28 items- ○재활용종합센터 시설 개보수비 5,000,000원 5,000,000 KRW Opens in a new window
- ○재활용 홍보 도우미 인건비 48,475,000 KRW Opens in a new window
- ◎기본급 71,150원*2명*168일 23,907,000 KRW Opens in a new window
- ◎유급휴일수당 71,150원*2명*77일 10,958,000 KRW Opens in a new window
- ◎부대비(교통비, 급식비) 3,360,000 KRW Opens in a new window
- ◎연차수당 71,150원*2명*8일 1,139,000 KRW Opens in a new window
- ◎가족수당 120,000원*2명*8개월 1,920,000 KRW Opens in a new window
- ◎4대보험 기관부담금 등 2,162,500원*2명 4,325,000 KRW Opens in a new window
- ◎퇴직수당 71,150원*30일*245일/365일*2명 2,866,000 KRW Opens in a new window
- ○일반수용비 14,750,000 KRW Opens in a new window
- ◎재활용품 홍보물 제작 4,000,000 KRW Opens in a new window
- ●배출요령 홍보물 100원*20,000매 2,000,000 KRW Opens in a new window
- ●수거거부 스티커 100원*20,000매 2,000,000 KRW Opens in a new window
- ◎재활용품 분리수거용 pp마대 구입 10,750,000 KRW Opens in a new window
- ●100*140 850원*10,000매 8,500,000 KRW Opens in a new window
- ●70*100 450원*5,000매 2,250,000 KRW Opens in a new window
- ○공공요금 및 제세 3,744,000 KRW Opens in a new window
- ◎재활용종합센터 공공요금 3,744,000 KRW Opens in a new window
- ●전기요금 200,000원*12월 2,400,000 KRW Opens in a new window
- ●상하수도 요금 12,000원*12월 144,000 KRW Opens in a new window
- ●무인경비시스템 사용료 100,000원*12월 1,200,000 KRW Opens in a new window
- ○시설장비 유지비 1,000,000 KRW Opens in a new window
- ◎재활용종합센터 시설장비 유지비 1,000,000 KRW Opens in a new window
- ○관외여비 900,000원 900,000 KRW Opens in a new window
- ○주요시책 추진 810,000원 810,000 KRW Opens in a new window
- ○단독주택 재활용품 수거 그물망 구입 40,000,000 KRW Opens in a new window
- ○재활용품 선별 위탁처리비 469,010,000원 469,010,000 KRW Opens in a new window
- ○재활용품 수집·운반 대행수수료 1,698,357,000 KRW Opens in a new window
Data source
-
Open source PDF
울산광역시 중구 · FY2020 본예산 · 일반회계 · 035_2020년당초예산 정보공개 2020년 당초 예산 환경미화과
Opens in a new window
- Page
- 6 / 11
View source document details
- Document ID
doc_61t384ht1rdq3qk6sfdbtezyc7- Source document status
- Available
- File type
- application/pdf
- File size
- 227.22 KiB
- Location inside the source
- Page 6 Row 17 Line 1 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 12:06
- Read and interpreted
- 2026-07-29 12:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7xv00gmmtyjnpv4g4dwwbtzr69- Address of this item
- /en/BudgetDetail/Item/bi_7xv00gmmtyjnpv4g4dwwbtzr69
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 “재활용종합센터” · classification 401-01
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