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Institution
대구광역시 동구
Department
보건행정과

ㅇ주차관리원(1명)

Programme 보건행정지원

Amounts and period

Budgeted amount
192,000 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 보건행정과 12,515,308,000 KRW
  2. Policy 구민의 건강증진 8,129,582,000 KRW
  3. Programme 보건행정업무지원 499,610,000 KRW
  4. Project 보건행정지원 354,472,000 KRW
  5. Budget category 일반운영비 245,753,000 KRW
  6. Statistical item 사무관리비 106,177,000 KRW
  7. Item ㅇ주차관리원(1명) 192,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

8,000원*1명*2식*12월

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

Detailed budget items

56 items
  1. ㅇ주차관리원(1명) 201-01 Page 2 Selected item 192,000 KRW Opens in a new window
  2. ◎기계관리보조원 101-04 Page 1 19,119,000 KRW Opens in a new window
  3. ㅇ기본급 78,880원*1명*174일 101-04 Page 1 13,726,000 KRW Opens in a new window
  4. ㅇ주휴수당 78,880원*1명*35일 101-04 Page 1 2,761,000 KRW Opens in a new window
  5. ㅇ연차보상비 78,880원*1명*8일 101-04 Page 1 632,000 KRW Opens in a new window
  6. ㅇ4대보험료 등 2,000,000원*1명 101-04 Page 1 2,000,000 KRW Opens in a new window
  7. ◎식염포도당 구입 4,000원*750통 201-01 Page 1 3,000,000 KRW Opens in a new window
  8. ◎민원서식 및 보건소 홍보책자 제작 등 201-01 Page 1 14,000,000 KRW Opens in a new window
  9. ◎진료비 등 신용카드 수수료 201-01 Page 1 1,200,000 KRW Opens in a new window
  10. ◎건강진단결과서 사전알림서비스 수수료 201-01 Page 1 810,000 KRW Opens in a new window
  11. ◎청사 환경미화용 소모품 201-01 Page 1 13,320,000 KRW Opens in a new window
  12. ㅇ화장실세정제 12,000원*10개소*12월 201-01 Page 1 1,440,000 KRW Opens in a new window
  13. ㅇ화장실방향제 10,000원*10개소*12월 201-01 Page 1 1,200,000 KRW Opens in a new window
  14. ㅇ점보롤화장지 230,000원*12월 201-01 Page 1 2,760,000 KRW Opens in a new window
  15. ㅇ핸드타올 180,000원*12월 201-01 Page 1 2,160,000 KRW Opens in a new window
  16. ㅇ기타 환경미화용 소모품 등 201-01 Page 1 4,000,000 KRW Opens in a new window
  17. ㅇ청소도구 30,000원*6식*4회 201-01 Page 1 720,000 KRW Opens in a new window
  18. ㅇ우산빗물제거기 패드 201-01 Page 1 200,000 KRW Opens in a new window
  19. ㅇ환경정비용 마대 350원*200장*12월 201-01 Page 1 840,000 KRW Opens in a new window
  20. ◎대강당 생수 구입비 201-01 Page 1 330,000 KRW Opens in a new window
  21. ◎주말 일직 수당 60,000원*1명*119일 201-01 Page 1 7,140,000 KRW Opens in a new window
  22. ◎청사 유지 관리 용역비 201-01 Page 1 25,759,000 KRW Opens in a new window
  23. ㅇ물탱크 청소 수수료 600,000원*2회 201-01 Page 1 1,200,000 KRW Opens in a new window
  24. ㅇ청사방역대행 수수료 201-01 Page 2 1,100,000 KRW Opens in a new window
  25. ㅇ온수보일러 관리 수수료 201-01 Page 2 1,320,000 KRW Opens in a new window
  26. ㅇ승강기 관리 수수료(월) 201-01 Page 2 5,808,000 KRW Opens in a new window
  27. ㅇ전기안전관리 대행수수료(670kw) 201-01 Page 2 6,240,000 KRW Opens in a new window
  28. ㅇ청사방범보안시스템 수수료 201-01 Page 2 799,000 KRW Opens in a new window
  29. ㅇ청사출입관리시스템 수수료 201-01 Page 2 4,092,000 KRW Opens in a new window
  30. ◎의료폐기물 운반 및 처리 201-01 Page 2 30,250,000 KRW Opens in a new window
  31. ㅇ의료폐기물 수거 운반비 201-01 Page 2 24,680,000 KRW Opens in a new window
  32. ㅇ의료폐기물 소각비 201-01 Page 2 5,570,000 KRW Opens in a new window
  33. ◎의료폐기물 용기 구입 201-01 Page 2 9,408,000 KRW Opens in a new window
  34. ㅇ종이박스 3,000원*200개*12월 201-01 Page 2 7,200,000 KRW Opens in a new window
  35. ㅇ합성수지 5,000원*20개*12월 201-01 Page 2 1,200,000 KRW Opens in a new window
  36. ㅇ전자태그 240원*300개*12월 201-01 Page 2 864,000 KRW Opens in a new window
  37. ㅇ비닐 120원*100개*12월 201-01 Page 2 144,000 KRW Opens in a new window
  38. ◎민원실 공무직 특근 급식비 201-01 Page 2 192,000 KRW Opens in a new window
  39. ◎보건행정업무 공무직 특근 급식비 201-01 Page 2 768,000 KRW Opens in a new window
  40. ㅇ환경미화(3명) 8,000원*3명*2식*12월 201-01 Page 2 576,000 KRW Opens in a new window
  41. ◎청사 공공요금 201-02 Page 2 121,264,000 KRW Opens in a new window
  42. ㅇLPG(프로판) 요금 2,380원*50㎥*80일 201-02 Page 2 9,520,000 KRW Opens in a new window
  43. ◎청사 유지 관리 수수료 201-02 Page 2 3,500,000 KRW Opens in a new window
  44. ㅇ공기질 유지기준, 권고기준검사 수수료 201-02 Page 3 1,000,000 KRW Opens in a new window
  45. ㅇ보건소 전기설비 정기검사 수수료 201-02 Page 3 1,100,000 KRW Opens in a new window
  46. ㅇ정화조 청소 수수료 900,000원*1회 201-02 Page 3 900,000 KRW Opens in a new window
  47. ㅇ승강기 안전공단 정기검사 수수료 201-02 Page 3 400,000 KRW Opens in a new window
  48. ㅇ소방안전 협회비 100,000원*1회 201-02 Page 3 100,000 KRW Opens in a new window
  49. ◎시설장비유지비 201-02 Page 3 10,449,000 KRW Opens in a new window
  50. ◎교통유발 부담금 201-02 Page 3 1,363,000 KRW Opens in a new window
  51. ◎전국보건소장협의회 분담금 201-02 Page 3 3,000,000 KRW Opens in a new window
  52. ◎각종시책사업업무추진비 203-03 Page 3 7,000,000 KRW Opens in a new window
  53. ◎보건정책업무추진비 4,000,000원 203-03 Page 3 4,000,000 KRW Opens in a new window
  54. ◎대민활동비 50,000원*56명*12월 204-02 Page 3 33,600,000 KRW Opens in a new window
  55. ◎보건청사 긴급보수비 15,000,000원 401-01 Page 3 15,000,000 KRW Opens in a new window
  56. ◎미세먼지 차단 방진망 설치 401-01 Page 3 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_55t56bhnqq34qs5txn09cm18wy
Source document status
Available
File type
application/pdf
File size
300.793 KiB
Location inside the source
Page 2 Row 2 Line 31 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:48
Read and interpreted
2026-07-29 18:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2dv5f0bhr392bnk7fb0vgf7tjv

Similar budgets

2 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 “ㅇ주차관리원” · classification 201-01

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