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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
행정관리과

◎청사외벽청소(크레인임차) 250,000원*1회

Programme 청사환경관리

Amounts and period

Budget amount
250,000 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 행정관리과 15,972,974,000 KRW
  2. Policy 변화와 생동감있는 구정운영 지원 4,409,120,000 KRW
  3. Programme 내부행정 역량 강화 399,427,000 KRW
  4. Project 청사환경관리 72,950,000 KRW
  5. Budget category 일반운영비 30,300,000 KRW
  6. Statistical item 사무관리비 30,300,000 KRW
  7. Item ◎청사외벽청소(크레인임차) 250,000원*1회 250,000 KRW
Category–statistical code
201-01
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

18 items
  1. ◎청사외벽청소(크레인임차) 250,000원*1회 201-01 Page 2 Selected item 250,000 KRW Opens in a new window
  2. ◎구청사환경미화원(청소) 101-04 Page 1 42,650,000 KRW Opens in a new window
  3. ㅇ기본급 36,640원*4명*232일 101-04 Page 1 34,002,000 KRW Opens in a new window
  4. ㅇ주휴수당 36,640원*4명*48일 101-04 Page 1 7,035,000 KRW Opens in a new window
  5. ㅇ월차수당 36,640원*4명*11일 101-04 Page 1 1,613,000 KRW Opens in a new window
  6. ◎당직용침구(이불,베개) 201-01 Page 2 2,040,000 KRW Opens in a new window
  7. ㅇ구입비 100,000원*3조*2회 201-01 Page 2 600,000 KRW Opens in a new window
  8. ㅇ세탁비 10,000원*3조*4회*12월 201-01 Page 2 1,440,000 KRW Opens in a new window
  9. ◎청사환경정비 201-01 Page 2 23,510,000 KRW Opens in a new window
  10. ㅇ우산자동포장비닐 구입 201-01 Page 2 800,000 KRW Opens in a new window
  11. ㅇ화분 1,000,000원*4회 201-01 Page 2 4,000,000 KRW Opens in a new window
  12. ㅇ화장실 세정액 10,500원*15개*12월 201-01 Page 2 1,890,000 KRW Opens in a new window
  13. ㅇ화장실 방향제 9,000원*15개*12월 201-01 Page 2 1,620,000 KRW Opens in a new window
  14. ㅇ점보롤휴지(화장지) 30,000원*20박스*12월 201-01 Page 2 7,200,000 KRW Opens in a new window
  15. ㅇ핸드타월 25,000원*20박스*12월 201-01 Page 2 6,000,000 KRW Opens in a new window
  16. ㅇ청소용품 구입(세제,청소도구 등) 201-01 Page 2 2,000,000 KRW Opens in a new window
  17. ◎구청사 방역소독 수수료 420,000원*5회 201-01 Page 2 2,100,000 KRW Opens in a new window
  18. ◎정수기임차료 40,000원*5개소*12월 201-01 Page 2 2,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_397bvkxve920mn2y8m6qeveyd5
Source document status
Available
File type
application/pdf
File size
2,126.905 KiB
Location inside the source
Page 2 Row 3 Line 4 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:19
Read and interpreted
2026-07-29 17:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_28s46w4dq2ek0dcb5z1b1h0v34
Address of this item
/en/BudgetDetail/Item/bi_28s46w4dq2ek0dcb5z1b1h0v34

Related records

Institution
대구광역시 동구
Programme
청사환경관리

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 “청사외벽청소” · classification 201-01

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

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