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

ㅇ조경관리 유지 3,500,000원*4회

Programme 깨끗한 청사환경 조성

Amounts and period

Budgeted amount
14,000,000 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 동구문화체육회관 2,846,923,000 KRW
  2. Policy 동구문화체육회관 운영 1,783,999,000 KRW
  3. Programme 문화체육회관 관리 331,363,000 KRW
  4. Project 깨끗한 청사환경 조성 179,898,000 KRW
  5. Budget category 일반운영비 53,480,000 KRW
  6. Statistical item 공공운영비 42,206,000 KRW
  7. Item ㅇ조경관리 유지 3,500,000원*4회 14,000,000 KRW
Category–statistical code
201-02
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

31 items
  1. ㅇ조경관리 유지 3,500,000원*4회 201-02 Page 1 Selected item 14,000,000 KRW Opens in a new window
  2. ◎청사환경미화원 101-04 Page 1 76,009,000 KRW Opens in a new window
  3. ㅇ기본급 36,640원*6명*232일 101-04 Page 1 51,003,000 KRW Opens in a new window
  4. ㅇ주휴수당 36,640원*6명*48일 101-04 Page 1 10,553,000 KRW Opens in a new window
  5. ㅇ월차수당 36,640원*6명*11일 101-04 Page 1 2,419,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 36,640원*1.5*6명*12일 101-04 Page 1 3,958,000 KRW Opens in a new window
  7. ㅇ피복비 300,000원*6명 101-04 Page 1 1,800,000 KRW Opens in a new window
  8. ㅇ국민연금 등(4대보험료) 69,733,000원*9% 101-04 Page 1 6,276,000 KRW Opens in a new window
  9. ◎청사경비원 101-04 Page 1 41,359,000 KRW Opens in a new window
  10. ㅇ기본급 36,640원*3명*252일 101-04 Page 1 27,700,000 KRW Opens in a new window
  11. ㅇ주휴수당 36,640원*3명*52일 101-04 Page 1 5,716,000 KRW Opens in a new window
  12. ㅇ연차수당 36,640원*3명*15일 101-04 Page 1 1,649,000 KRW Opens in a new window
  13. ㅇ휴일근무수당 36,640원*1.5*3명*12일 101-04 Page 1 1,979,000 KRW Opens in a new window
  14. ㅇ피복비 300,000원*3명 101-04 Page 1 900,000 KRW Opens in a new window
  15. ㅇ국민연금 등(4대보험료) 37,944,000원*9% 101-04 Page 1 3,415,000 KRW Opens in a new window
  16. ◎청사 환경미화용품 구입 201-01 Page 1 10,392,000 KRW Opens in a new window
  17. ㅇ방향제, 세정제 9,000원*24개*12월 201-01 Page 1 2,592,000 KRW Opens in a new window
  18. ㅇ화장지 200,000원*12월 201-01 Page 1 2,400,000 KRW Opens in a new window
  19. ㅇ핸드타올 50,000원*12월 201-01 Page 1 600,000 KRW Opens in a new window
  20. ㅇ광택제외 27종 400,000원*12월 201-01 Page 1 4,800,000 KRW Opens in a new window
  21. ◎청사 경비용품 구입 201-01 Page 1 632,000 KRW Opens in a new window
  22. ㅇ경비순찰용 휴대시계 용지 11,000원*12월 201-01 Page 1 132,000 KRW Opens in a new window
  23. ㅇ순찰경비봉외 8종 500,000원*1회 201-01 Page 1 500,000 KRW Opens in a new window
  24. ◎부책(미화작업일지외2종) 인쇄비 201-01 Page 1 250,000 KRW Opens in a new window
  25. ◎시설유지비 201-02 Page 1 41,006,000 KRW Opens in a new window
  26. ㅇ건물유지 1,314원*20,552㎡ 201-02 Page 1 27,006,000 KRW Opens in a new window
  27. ◎방역소독비 300,000원*4회 201-02 Page 1 1,200,000 KRW Opens in a new window
  28. ◎장애인편의시설 설치공사 401-01 Page 1 8,800,000 KRW Opens in a new window
  29. ㅇ촉지도, 점자안내판 등 제작 401-01 Page 2 5,800,000 KRW Opens in a new window
  30. ㅇ출입문 바닥단차 제거 3,000,000원*1식 401-01 Page 2 3,000,000 KRW Opens in a new window
  31. ◎경비순찰용 휴대시계 250,000원*1개 405-01 Page 2 250,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36tcpg0hckxxdqg85nzc150zmz
Source document status
Available
File type
application/pdf
File size
921.521 KiB
Location inside the source
Page 1 Row 13 Line 3 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_488m2ez7t97bc4pb5x07eqeg0y
Address of this item
/en/BudgetDetail/Item/bi_488m2ez7t97bc4pb5x07eqeg0y

Related records

Institution
대구광역시 동구
Programme
깨끗한 청사환경 조성

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 “ㅇ조경관리” · classification 201-02

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

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