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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
재무과

ㅇ핸드타월 36,000원*34박스*12월

Programme 청사환경관리

Amounts and period

Budgeted amount
14,688,000 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 재무과 6,085,936,000 KRW
  2. Policy 쾌적한 청사관리를 통한 최상의 대민서비스 제공 1,751,787,000 KRW
  3. Programme 쾌적한 청사관리 1,751,787,000 KRW
  4. Project 청사환경관리 76,258,000 KRW
  5. Budget category 일반운영비 76,258,000 KRW
  6. Statistical item 사무관리비 71,258,000 KRW
  7. Item ㅇ핸드타월 36,000원*34박스*12월 14,688,000 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

21 items
  1. ㅇ핸드타월 36,000원*34박스*12월 201-01 Page 4 Selected item 14,688,000 KRW Opens in a new window
  2. ◎청사환경정비 201-01 Page 4 62,598,000 KRW Opens in a new window
  3. ㅇ화분 1,000,000원*4회 201-01 Page 4 4,000,000 KRW Opens in a new window
  4. ㅇ화장실세정액 6,500원*30개*12월 201-01 Page 4 2,340,000 KRW Opens in a new window
  5. ㅇ화장실방향제 6,500원*35개*12월 201-01 Page 4 2,730,000 KRW Opens in a new window
  6. ㅇ화장실탈취제 25,000원*2개*12월 201-01 Page 4 600,000 KRW Opens in a new window
  7. ㅇ화장실크림비누 201-01 Page 4 6,720,000 KRW Opens in a new window
  8. ㅇ점보롤휴지(화장지) 201-01 Page 4 17,640,000 KRW Opens in a new window
  9. ㅇ청소용품 구입(세제,청소도구 등) 201-01 Page 5 7,500,000 KRW Opens in a new window
  10. ㅇ환경정비용 마대 구입 201-01 Page 5 2,880,000 KRW Opens in a new window
  11. ㅇ여성 위생용품 수거함 교체 및 비닐 201-01 Page 5 1,500,000 KRW Opens in a new window
  12. ㅇ환경정비용 매트 구입 2,000,000원 201-01 Page 5 2,000,000 KRW Opens in a new window
  13. ◎피복비 201-01 Page 5 1,100,000 KRW Opens in a new window
  14. ㅇ청사환경미화 작업복 201-01 Page 5 1,100,000 KRW Opens in a new window
  15. ◎구청사 방역소독 수수료 201-01 Page 5 4,200,000 KRW Opens in a new window
  16. ㅇ전체 방역소독 수수료 201-01 Page 5 4,200,000 KRW Opens in a new window
  17. ◎정수기임차료 40,000원*7개소*12월 201-01 Page 5 3,360,000 KRW Opens in a new window
  18. ◎청사 광장 관리 201-02 Page 5 5,000,000 KRW Opens in a new window
  19. ㅇ잔디보식 500,000원*1회 201-02 Page 5 500,000 KRW Opens in a new window
  20. ㅇ약제살포 500,000원*2회 201-02 Page 5 1,000,000 KRW Opens in a new window
  21. ㅇ화초식재 700,000원*5회 201-02 Page 5 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_659acvmaegvh2nbkb3q4jm4cwv
Source document status
Available
File type
application/pdf
File size
176.874 KiB
Location inside the source
Page 4 Row 11 Line 11 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_4f3ga9zvp8kapd8xnh8m4vc4ba
Address of this item
/en/BudgetDetail/Item/bi_4f3ga9zvp8kapd8xnh8m4vc4ba

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 “ㅇ핸드타월” · classification 201-01

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