ㅇ휴일수당 123,840원*2명*9일

Amounts and period

Budgeted amount

2,230,000 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.

Original description

Not provided in source

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

1. ㅇ휴일수당 123,840원*2명*9일 101-04 Page 36 Selected item 2,230,000 KRW Opens in a new window
2. ◎체험학습 운영 도우미 101-04 Page 36 52,332,000 KRW Opens in a new window
3. ㅇ기본급 82,560원*2명*237일 101-04 Page 36 39,134,000 KRW Opens in a new window
4. ㅇ주휴수당 82,560원*2명*48일 101-04 Page 36 7,926,000 KRW Opens in a new window
5. ㅇ연차수당 82,560원*2명*10일 101-04 Page 36 1,652,000 KRW Opens in a new window
6. ㅇ휴일수당 123,840원*2명*13일 101-04 Page 36 3,220,000 KRW Opens in a new window
7. ㅇ피복비 200,000원*2명 101-04 Page 36 400,000 KRW Opens in a new window
8. ◎전시해설 운영 101-04 Page 36 42,920,000 KRW Opens in a new window
9. ㅇ기본급 82,560원*2명*197일 101-04 Page 36 32,529,000 KRW Opens in a new window
10. ㅇ주휴수당 82,560원*2명*39일 101-04 Page 36 6,440,000 KRW Opens in a new window
11. ㅇ연차수당 82,560원*2명*8일 101-04 Page 36 1,321,000 KRW Opens in a new window
12. ㅇ피복비 200,000원*2명 101-04 Page 36 400,000 KRW Opens in a new window
13. ◎일반수용비 201-01 Page 36 55,040,000 KRW Opens in a new window
14. ㅇ청소 용역비(전시물 청소,소독) 201-01 Page 36 15,000,000 KRW Opens in a new window
15. ㅇ오물수거용 마대구입 201-01 Page 36 1,440,000 KRW Opens in a new window
16. ㅇ공중화장실 소모품 201-01 Page 36 3,600,000 KRW Opens in a new window
17. ㅇ기획전 및 각종 행사 운영 소모품 구입 201-01 Page 37 20,000,000 KRW Opens in a new window
18. ㅇ생태도서 및 교구 등 제작 201-01 Page 37 10,000,000 KRW Opens in a new window
19. ◎임차료 201-01 Page 37 5,040,000 KRW Opens in a new window
20. ㅇ전산관리소모품(토너 등) 201-01 Page 37 3,600,000 KRW Opens in a new window
21. ㅇ복사기 임차료 120,000원*1대*12월 201-01 Page 37 1,440,000 KRW Opens in a new window
22. ◎봉무나비생태원 소독비 201-01 Page 37 3,280,000 KRW Opens in a new window
23. ◎홈페이지 유지관리비 5,000,000원 201-01 Page 37 5,000,000 KRW Opens in a new window
24. ◎공공요금 및 제세 201-02 Page 37 1,520,000 KRW Opens in a new window
25. ㅇ승강기비상전화요금/인터넷요금 201-02 Page 37 1,020,000 KRW Opens in a new window
26. ㅇ한국곤충연구기관 협회비 201-02 Page 37 500,000 KRW Opens in a new window
27. ◎연료비 201-02 Page 37 61,719,000 KRW Opens in a new window
28. ㅇ곤충생태관 온풍기(경유) 201-02 Page 37 7,200,000 KRW Opens in a new window
29. ㅇ무연휘발유 1,730원*30ℓ*10회 201-02 Page 37 519,000 KRW Opens in a new window
30. ㅇ나비누리관 온풍기 연료(LPG) 201-02 Page 37 54,000,000 KRW Opens in a new window
31. ◎기획전 및 곤충생태교실 운영 201-03 Page 37 31,000,000 KRW Opens in a new window
32. ◎대민활동비(임기제,시간선택제임기제) 204-02 Page 37 1,200,000 KRW Opens in a new window
33. ◎전시용 곤충 구입비(표본 등 생물) 206-01 Page 37 20,000,000 KRW Opens in a new window
34. ◎기획행사 및 간담회비 301-11 Page 37 1,800,000 KRW Opens in a new window
35. ◎자원봉사자(해설사) 보상금 등 301-14 Page 38 16,224,000 KRW Opens in a new window
36. ◎자원봉사자(해설사) 피복비 301-14 Page 38 300,000 KRW Opens in a new window

Data source

• Open source PDF 대구광역시 동구 · FY2026 본예산 · 일반회계 · 공원녹지과_26 Opens in a new window

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Keyword “ㅇ휴일수당” · classification 101-04

• 대구광역시 동구 · 2026 본예산 ㅇ휴일수당 123,840원*2명*13일 3,220,000 KRW
• 대구광역시 동구 · 2026 본예산 ㅇ휴일수당 123,840원*2명*13일 3,220,000 KRW
• 충청북도 제천시 · 2026 본예산 ㅇ휴일수당 123,840원*10명*5일 6,192,000 KRW
• 대구광역시 동구 · 2026 본예산 ㅇ휴일수당 123,840원*5명*30일 18,576,000 KRW
• 대구광역시 동구 · 2026 본예산 ㅇ휴일수당 123,840원*3명*13일 4,830,000 KRW

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