- Institution
- 대구광역시
- Department
- 총무과
○산격청사 북카페 관리(보통인부)
Programme 일반총무관리
Amounts and period
- Budgeted amount
- 69,782,000 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 총무과 19,254,802,000 KRW0.4%
-
Policy 조직의 활성화와 행정지원 강화 9,889,345,000 KRW0.7%
-
Programme 총무행정 1,999,993,000 KRW3.5%
-
Project 일반총무관리 1,290,554,000 KRW5.4%
-
Budget category 인건비 215,152,000 KRW32.4%
-
Statistical item 기간제근로자등보수 215,152,000 KRW32.4%
-
Item ○산격청사 북카페 관리(보통인부) 69,782,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
34,891,000원*2명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○산격청사 북카페 관리(보통인부) 69,782,000 KRW Opens in a new window
- ○산격청사 녹지관리 기간제근로자(기능인부) 145,370,000 KRW Opens in a new window
- ○대구시장직 인수위원회 운영 지원 120,000,000 KRW Opens in a new window
- ○청사부착물, 집기수선 및 제작 40,000,000 KRW Opens in a new window
- ○시청합창단 운영 7,720,000원 7,720,000 KRW Opens in a new window
- ○민원인 음수공급용 정수기 필터교체 12,500,000 KRW Opens in a new window
- ○방향제 450,000원*12개월 5,400,000 KRW Opens in a new window
- ○행정사무감사 자료 유인 5,800,000 KRW Opens in a new window
- ○총무업무추진 급식비 4,608,000원 4,608,000 KRW Opens in a new window
- ○독도사랑 추진 4,000,000원 4,000,000 KRW Opens in a new window
- ○화장지 및 청소용품 52,800,000 KRW Opens in a new window
- ○청사 방역 22,000,000원 22,000,000 KRW Opens in a new window
- ○청사 외벽청소 2,400,000원 2,400,000 KRW Opens in a new window
- ○청사 시설물 유지보수 차량 임차 7,200,000 KRW Opens in a new window
- ○청원경찰 안전교육 및 특수건강검진 등 4,500,000 KRW Opens in a new window
- ○구내식당 취사장비 유지관리 4,000,000 KRW Opens in a new window
- ○산격청사 구내식당 LPG연료비 36,000,000 KRW Opens in a new window
- ○총무행정추진여비 40,000,000원 40,000,000 KRW Opens in a new window
- ○여론동향 전담공무원 3,600,000 KRW Opens in a new window
- ○대민활동비 50,000원*300명*12개월 180,000,000 KRW Opens in a new window
- ○시청 주차장 관리용역 224,000,000 KRW Opens in a new window
- ○독도사랑 추진 40,000,000원 40,000,000 KRW Opens in a new window
- ○주요행정 소통강화 120,000,000원 120,000,000 KRW Opens in a new window
- ○체력단련실 운동기구 4,500,000원 4,500,000 KRW Opens in a new window
- ○민원인 음수공급용 정수기 5,400,000 KRW Opens in a new window
- ○청사방호용 바디캠 구입 2,500,000 KRW Opens in a new window
- ○청사방호용 필요물품 구입 2,500,000 KRW Opens in a new window
- ○청사방호용 무전기 5,000,000원 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 · FY2026 본예산 · 일반회계 · 2026_본예산_2_세출예산사업명세서_4_행정국
Opens in a new window
- Page
- 1 / 56
View source document details
- Document ID
doc_7d2gwe42gdgfck5qhgvxt7650z- Source document status
- Available
- File type
- application/pdf
- File size
- 639.845 KiB
- Location inside the source
- Page 1 Row 8 Line 2 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_06e955h08q9t2ze6sa4yzhg9vy- Address of this item
- /en/BudgetDetail/Item/bi_06e955h08q9t2ze6sa4yzhg9vy
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 “산격청사” · classification 101-04
- ○산격청사 북카페 관리(보통인부) 67,059,000 KRW
- ○산격청사 북카페 관리(보통인부) 63,614,000 KRW
- ○산격청사 북카페 관리 54,808,000원 54,808,000 KRW
- ○산격청사 녹지관리 기간제근로자(기능인부) 145,370,000 KRW
- ○산격청사 녹지관리 기간제근로자(기능인부) 132,214,000 KRW
These items were verified within a limited set of name search results.
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