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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
대구광역시
Department
총무과

○산격청사 기간제 근로자(5명 8개월)

Programme 일반총무관리

Amounts and period

Budgeted amount
106,626,000 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 총무과 17,953,999,000 KRW
  2. Policy 조직의 활성화와 행정지원 강화 9,522,730,000 KRW
  3. Programme 총무행정 1,813,160,000 KRW
  4. Project 일반총무관리 1,133,706,000 KRW
  5. Budget category 인건비 161,434,000 KRW
  6. Statistical item 기간제근로자등보수 161,434,000 KRW
  7. Item ○산격청사 기간제 근로자(5명 8개월) 106,626,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

106,626,000원

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

Detailed budget items

29 items
  1. ○산격청사 기간제 근로자(5명 8개월) 101-04 Page 1 Selected item 106,626,000 KRW Opens in a new window
  2. ○산격청사 북카페 관리 54,808,000원 101-04 Page 1 54,808,000 KRW Opens in a new window
  3. ○청사부착물, 집기수선 및 제작 201-01 Page 1 50,000,000 KRW Opens in a new window
  4. ○청사환경미화 미술품 2,000,000원 201-01 Page 1 2,000,000 KRW Opens in a new window
  5. ○전자복사기 임차료 2,000,000원*2대 201-01 Page 1 4,000,000 KRW Opens in a new window
  6. ○시청합창단 운영 9,650,000원 201-01 Page 1 9,650,000 KRW Opens in a new window
  7. ○민원인 음수공급용 정수기 필터교체 201-01 Page 1 20,000,000 KRW Opens in a new window
  8. ○방향제 495,000원*12월 201-01 Page 1 5,940,000 KRW Opens in a new window
  9. ○행정사무감사 자료 유인 7,242,000원 201-01 Page 1 7,242,000 KRW Opens in a new window
  10. ○총무업무추진 급량비 5,760,000원 201-01 Page 1 5,760,000 KRW Opens in a new window
  11. ○독도사랑 추진 45,000,000원 201-01 Page 1 45,000,000 KRW Opens in a new window
  12. ○화장지 및 청소용품 5,500,000원*12월 201-01 Page 1 66,000,000 KRW Opens in a new window
  13. ○청사 방역 22,000,000원 201-01 Page 1 22,000,000 KRW Opens in a new window
  14. ○청사 외벽청소 3,000,000원 201-01 Page 1 3,000,000 KRW Opens in a new window
  15. ○주요행정 소통 강화 120,000,000원 201-01 Page 1 120,000,000 KRW Opens in a new window
  16. ○숙소임차료 지원 13,000,000원 201-01 Page 2 13,000,000 KRW Opens in a new window
  17. ○구내식당 취사장비 유지관리 201-02 Page 2 4,000,000 KRW Opens in a new window
  18. ○산격청사 구내식당 LPG연료비 201-02 Page 2 18,000,000 KRW Opens in a new window
  19. ○총무행정추진여비 55,320,000원 202-01 Page 2 55,320,000 KRW Opens in a new window
  20. ○여론동향 전담공무원 204 Page 2 177,720,000 KRW Opens in a new window
  21. ○대민활동비 50,000원*285명*12월 204 Page 2 2,160,000 KRW Opens in a new window
  22. ○시청 주차장 관리용역 184,000,000원 308 Page 2 184,000,000 KRW Opens in a new window
  23. ○체력단련실 운동기구 5,000,000원 405-01 Page 2 5,000,000 KRW Opens in a new window
  24. ○구내식당 국솥 등 구입 405-01 Page 2 4,000,000 KRW Opens in a new window
  25. ○민원인 음수공급용 정수기 405-01 Page 2 6,000,000 KRW Opens in a new window
  26. ○공기청정기 구입 750,000원*80대 405-01 Page 2 60,000,000 KRW Opens in a new window
  27. ○청사방호용 바디캠 구입 405-01 Page 2 5,000,000 KRW Opens in a new window
  28. ○청사방호용 필요물품 구입 405-01 Page 2 5,000,000 KRW Opens in a new window
  29. ○청사방호용 무전기 10,000,000원 405-01 Page 2 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4mw6xdq3qhqadahyb29nb97x77
Source document status
Available
File type
application/pdf
File size
671.221 KiB
Location inside the source
Page 1 Row 8 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:38
Read and interpreted
2026-07-29 18:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ccn5gktv7k5bgm17brkspef0m
Address of this item
/en/BudgetDetail/Item/bi_0ccn5gktv7k5bgm17brkspef0m

Related records

Institution
대구광역시
Programme
일반총무관리

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 “산격청사” · classification 101-04

These items were verified within a limited set of name search results.

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