ㅇ휴일수당 123,840원*1명*13일

Amounts and period

Budgeted amount

1,610,000 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*1명*13일 101-04 Page 34 Selected item 1,610,000 KRW Opens in a new window
2. ◎화장실청소·공원환경정비 인부 101-04 Page 33 156,993,000 KRW Opens in a new window
3. ㅇ기본급 82,560원*6명*237일 101-04 Page 33 117,401,000 KRW Opens in a new window
4. ㅇ주휴수당 82,560원*6명*48일 101-04 Page 33 23,778,000 KRW Opens in a new window
5. ㅇ연차수당 82,560원*6명*10일 101-04 Page 33 4,954,000 KRW Opens in a new window
6. ㅇ휴일수당 123,840원*6명*13일 101-04 Page 33 9,660,000 KRW Opens in a new window
7. ㅇ피복비 200,000원*6명 101-04 Page 33 1,200,000 KRW Opens in a new window
8. ◎주차 관리인부 101-04 Page 33 52,332,000 KRW Opens in a new window
9. ㅇ기본급 82,560원*2명*237일 101-04 Page 33 39,134,000 KRW Opens in a new window
10. ㅇ주휴수당 82,560원*2명*48일 101-04 Page 33 7,926,000 KRW Opens in a new window
11. ㅇ연차수당 82,560*2명*10일 101-04 Page 33 1,652,000 KRW Opens in a new window
12. ㅇ휴일수당 123,840원*2명*13일 101-04 Page 33 3,220,000 KRW Opens in a new window
13. ㅇ피복비 200,000원*2명 101-04 Page 33 400,000 KRW Opens in a new window
14. ◎시설물 관리인부 101-04 Page 33 101,191,000 KRW Opens in a new window
15. ㅇ기본급 82,560원*3명*239일 101-04 Page 33 59,196,000 KRW Opens in a new window
16. ㅇ주휴수당 82,560원*3명*48일 101-04 Page 33 11,889,000 KRW Opens in a new window
17. ㅇ연차수당 82,560원*3명*10일 101-04 Page 33 2,477,000 KRW Opens in a new window
18. ㅇ야간수당 30,960원*3명*239일 101-04 Page 33 22,199,000 KRW Opens in a new window
19. ㅇ휴일수당 123,840원*3명*13일 101-04 Page 33 4,830,000 KRW Opens in a new window
20. ㅇ피복비 200,000원*3명 101-04 Page 33 600,000 KRW Opens in a new window
21. ◎연경지구 시설물관리 및 환경정비 인부 101-04 Page 34 26,331,000 KRW Opens in a new window
22. ㅇ기본급 82,560원*1명*239일 101-04 Page 34 19,732,000 KRW Opens in a new window
23. ㅇ주휴수당 82,560원*1명*48일 101-04 Page 34 3,963,000 KRW Opens in a new window
24. ㅇ연차수당 82,560원*1명*10일 101-04 Page 34 826,000 KRW Opens in a new window
25. ㅇ피복비 200,000원*1명 101-04 Page 34 200,000 KRW Opens in a new window
26. ◎일반수용비 201-01 Page 34 40,180,000 KRW Opens in a new window
27. ㅇ오물수거용 마대 구입 201-01 Page 34 4,000,000 KRW Opens in a new window
28. ㅇ공중화장실 소모품(세정제,방향제,휴지 등) 201-01 Page 34 27,000,000 KRW Opens in a new window
29. ㅇ전산관련소모품(토너 등) 201-01 Page 34 900,000 KRW Opens in a new window
30. ㅇ정수기 관리비 40,000원*8대*12월 201-01 Page 34 3,840,000 KRW Opens in a new window
31. ㅇ홍보물 제작비 201-01 Page 34 1,200,000 KRW Opens in a new window
32. ㅇ급식비 9,000원*6명*5식*12월 201-01 Page 34 3,240,000 KRW Opens in a new window
33. ◎공원관리용품 구입(청소용품 등) 201-01 Page 34 9,720,000 KRW Opens in a new window
34. ◎봉무공원구역 모래 및 화장실 소독비 201-01 Page 34 20,000,000 KRW Opens in a new window
35. ㅇ모래 소독비 2,500,000원*1식*2회 201-01 Page 34 5,000,000 KRW Opens in a new window
36. ㅇ화장실 소독비 201-01 Page 34 15,000,000 KRW Opens in a new window
37. ◎무방류 순환수세식 화장실 관리용역 201-01 Page 34 8,400,000 KRW Opens in a new window
38. ◎봉무공원 기간제근로자 휴게실 및 자재창고 임차 201-01 Page 34 22,800,000 KRW Opens in a new window
39. ㅇ기간제근로자 휴게실 201-01 Page 34 12,000,000 KRW Opens in a new window
40. ㅇ자재창고 300,000원*3개소*12월 201-01 Page 34 10,800,000 KRW Opens in a new window
41. ◎공공요금 및 제세 201-02 Page 34 214,330,000 KRW Opens in a new window
42. ㅇ하수도료 1,630원*2,500㎥*12월 201-02 Page 35 48,900,000 KRW Opens in a new window
43. ㅇ환경개선부담금 1,000,000원*2회 201-02 Page 35 2,000,000 KRW Opens in a new window
44. ㅇ케이블TV 수신료 16,850원*12월 201-02 Page 35 203,000 KRW Opens in a new window
45. ㅇ어린이놀이시설 정기시설검사수수료 201-02 Page 35 1,500,000 KRW Opens in a new window
46. ◎시설장비유지비 201-02 Page 35 32,375,000 KRW Opens in a new window
47. ㅇ공원관리실 및 화장실 유지관리 201-02 Page 35 3,000,000 KRW Opens in a new window
48. ㅇ편의시설 유지보수 201-02 Page 35 3,400,000 KRW Opens in a new window
49. ㅇ수경시설 유지보수 201-02 Page 35 7,000,000 KRW Opens in a new window
50. ㅇ수목관리용 장비유지비 201-02 Page 35 6,000,000 KRW Opens in a new window
51. ㅇ방송장비유지관리비 201-02 Page 35 600,000 KRW Opens in a new window
52. ㅇ에어먼지제거기 유지관리비 201-02 Page 35 5,000,000 KRW Opens in a new window
53. ㅇ공원관리 유류비(예초기 휘발유 등) 201-02 Page 35 4,325,000 KRW Opens in a new window
54. ㅇ정화조 청소 수수료(7개소) 201-02 Page 35 1,050,000 KRW Opens in a new window
55. ㅇ물탱크 청소비 1,000,000원*2회 201-02 Page 35 2,000,000 KRW Opens in a new window
56. ◎시설물 보수자재(데크, 오일스테인 등) 206-01 Page 35 15,000,000 KRW Opens in a new window
57. ◎산책로 보수자재(마사토, 보행매트 등) 206-01 Page 35 10,000,000 KRW Opens in a new window
58. ◎시설비 401-01 Page 35 50,000,000 KRW Opens in a new window
59. ㅇ긴급보수비 50,000,000원 401-01 Page 35 50,000,000 KRW Opens in a new window
60. ◎공원관리 장비구입 405-01 Page 35 3,400,000 KRW Opens in a new window
61. ㅇ예초기 600,000원*4대 405-01 Page 35 2,400,000 KRW Opens in a new window
62. ㅇ동력송풍기 1,000,000원*1대 405-01 Page 35 1,000,000 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*3명*13일 4,830,000 KRW
• 대구광역시 동구 · 2026 본예산 ㅇ휴일수당 123,840원*3명*13일 4,830,000 KRW
• 대구광역시 동구 · 2026 본예산 ㅇ휴일수당 123,840원*2명*13일 3,220,000 KRW
• 대구광역시 동구 · 2026 본예산 ㅇ휴일수당 123,840원*6명*13일 9,660,000 KRW

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