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

○공용차량 후불하이패스카드 고속도로 통행료

Programme 수목원 운영일반

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.

  1. Department 도시관리본부 96,773,006,000 KRW
  2. Policy 다시찾고싶은 수목원 조성 2,118,003,000 KRW
  3. Programme 수목원 운영관리 188,477,000 KRW
  4. Project 수목원 운영일반 73,772,000 KRW
  5. Budget category 일반운영비 69,882,000 KRW
  6. Statistical item 사무관리비 51,514,000 KRW
  7. Item ○공용차량 후불하이패스카드 고속도로 통행료 1,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○공용차량 후불하이패스카드 고속도로 통행 료 100,000원*12월

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

Detailed budget items

13 items
  1. ○공용차량 후불하이패스카드 고속도로 통행료 201-01 Page 35 Selected item 1,200,000 KRW Opens in a new window
  2. ○쓰레기수거봉투 구입 201-01 Page 35 3,324,000 KRW Opens in a new window
  3. ○무인경비시스템 사용료 201-01 Page 35 2,880,000 KRW Opens in a new window
  4. ○전기안전관리 검사비 550,000원*12월 201-01 Page 35 6,600,000 KRW Opens in a new window
  5. ○청사방역소독수수료 500,000원*5회 201-01 Page 35 2,500,000 KRW Opens in a new window
  6. ○소방안전 정기점검 수수료 201-01 Page 35 3,000,000 KRW Opens in a new window
  7. ○직원 피복비 250,000원*26명 201-01 Page 35 6,500,000 KRW Opens in a new window
  8. ○청원경찰 피복비 570,000원*6명 201-01 Page 35 3,420,000 KRW Opens in a new window
  9. ○공중화장실용 화장지 구입 201-01 Page 35 9,600,000 KRW Opens in a new window
  10. ○수목원관리 급량비 1,000,000원 201-01 Page 35 1,000,000 KRW Opens in a new window
  11. ○기간제근로자 채용 면접위원 수당 201-01 Page 35 1,600,000 KRW Opens in a new window
  12. ○수목원운영 업무추진 여비 202-01 Page 36 1,440,000 KRW Opens in a new window
  13. ○수목원관리 업무추진 2,450,000원 203-03 Page 36 2,450,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0hzqaa07282ea17q2g68kqqrw2
Source document status
Available
File type
application/pdf
File size
1,306.627 KiB
Location inside the source
Page 35 Row 7 Line 17 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_0ztf5z5p5zpx11e5k56e103tfh
Address of this item
/en/BudgetDetail/Item/bi_0ztf5z5p5zpx11e5k56e103tfh

Related records

Institution
대구광역시
Programme
수목원 운영일반

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 “후불하이패스카드” · classification 201-01

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