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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
보건행정과

ㅇ주차관리원(1명)

Programme 보건행정지원

Amounts and period

Budgeted amount
216,000 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 15,963,394,000 KRW
  2. Policy 구민의 건강증진 10,915,053,000 KRW
  3. Programme 보건행정업무지원 460,485,000 KRW
  4. Project 보건행정지원 330,997,000 KRW
  5. Budget category 일반운영비 223,801,000 KRW
  6. Statistical item 사무관리비 83,225,000 KRW
  7. Item ㅇ주차관리원(1명) 216,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

9,000원*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 216,000 KRW Opens in a new window
  2. ◎기계관리보조원 101-04 Page 1 29,834,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*1명*261일 101-04 Page 1 21,549,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*1명*52일 101-04 Page 1 4,294,000 KRW Opens in a new window
  5. ㅇ연차보상비 82,560원*1명*12일 101-04 Page 1 991,000 KRW Opens in a new window
  6. ㅇ4대보험료 등 3,000,000원*1명 101-04 Page 1 3,000,000 KRW Opens in a new window
  7. ◎민원서식 및 보건소 홍보책자 제작 등 201-01 Page 1 14,000,000 KRW Opens in a new window
  8. ◎식염포도당 구입 4,000원*750통 201-01 Page 1 3,000,000 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. ◎민원실 공무직 특근 급식비 201-01 Page 1 216,000 KRW Opens in a new window
  11. ◎청사 환경미화용 소모품 201-01 Page 1 14,280,000 KRW Opens in a new window
  12. ㅇ화장실세정제 201-01 Page 1 1,440,000 KRW Opens in a new window
  13. ㅇ화장실방향제 201-01 Page 1 1,200,000 KRW Opens in a new window
  14. ㅇ점보롤화장지 250,000원*12월 201-01 Page 1 3,000,000 KRW Opens in a new window
  15. ㅇ핸드타올 220,000원*12월 201-01 Page 1 2,640,000 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 40,000원*6식*4회 201-01 Page 1 960,000 KRW Opens in a new window
  18. ㅇ우산빗물제거기 패드 201-01 Page 1 200,000 KRW Opens in a new window
  19. ㅇ환경정비용 마대 201-01 Page 1 840,000 KRW Opens in a new window
  20. ◎명절 일직 수당 60,000원*2명*9일 201-01 Page 1 1,080,000 KRW Opens in a new window
  21. ◎청사 유지 관리 용역비 201-01 Page 1 30,333,000 KRW Opens in a new window
  22. ㅇ물탱크 청소 수수료 201-01 Page 2 1,200,000 KRW Opens in a new window
  23. ㅇ청사방역대행 수수료 201-01 Page 2 1,210,000 KRW Opens in a new window
  24. ㅇ온수보일러 관리 수수료 201-01 Page 2 1,440,000 KRW Opens in a new window
  25. ㅇ승강기 관리 수수료(월) 201-01 Page 2 5,808,000 KRW Opens in a new window
  26. ㅇ전기안전관리 대행수수료(670kw) 201-01 Page 2 6,240,000 KRW Opens in a new window
  27. ㅇ청사방범보안시스템 수수료 201-01 Page 2 5,135,000 KRW Opens in a new window
  28. ◎보건행정업무 공무직 특근 급식비 201-01 Page 2 864,000 KRW Opens in a new window
  29. ㅇ환경미화(3명) 201-01 Page 2 648,000 KRW Opens in a new window
  30. ◎의료폐기물 운반 및 처리 201-01 Page 2 13,296,000 KRW Opens in a new window
  31. ㅇ의료폐기물 수거 운반비 201-01 Page 2 10,848,000 KRW Opens in a new window
  32. ㅇ의료폐기물 소각비 201-01 Page 2 2,448,000 KRW Opens in a new window
  33. ◎의료폐기물 용기 구입 201-01 Page 2 4,956,000 KRW Opens in a new window
  34. ㅇ종이박스 3,000원*80개*12월 201-01 Page 2 2,880,000 KRW Opens in a new window
  35. ㅇ합성수지 5,000원*25개*12월 201-01 Page 2 1,500,000 KRW Opens in a new window
  36. ㅇ전자태그 240원*150개*12월 201-01 Page 2 432,000 KRW Opens in a new window
  37. ㅇ비닐 120원*100개*12월 201-01 Page 2 144,000 KRW Opens in a new window
  38. ◎지역보건의료기관협의회 부담금 201-02 Page 2 3,000,000 KRW Opens in a new window
  39. ◎청사 공공요금 201-02 Page 2 121,264,000 KRW Opens in a new window
  40. ㅇLPG(프로판) 요금 201-02 Page 3 9,520,000 KRW Opens in a new window
  41. ◎청사 유지 관리 수수료 201-02 Page 3 3,500,000 KRW Opens in a new window
  42. ㅇ공기질 유지기준, 권고기준검사 수수료 201-02 Page 3 1,000,000 KRW Opens in a new window
  43. ㅇ보건소 전기설비 정기검사 수수료 201-02 Page 3 1,100,000 KRW Opens in a new window
  44. ㅇ정화조 청소 수수료 201-02 Page 3 900,000 KRW Opens in a new window
  45. ㅇ승강기 안전공단 정기검사 수수료 201-02 Page 3 400,000 KRW Opens in a new window
  46. ㅇ소방안전 협회비 100,000원*1회 201-02 Page 3 100,000 KRW Opens in a new window
  47. ◎시설장비유지비 201-02 Page 3 11,449,000 KRW Opens in a new window
  48. ◎교통유발 부담금 201-02 Page 3 1,363,000 KRW Opens in a new window
  49. ◎각종시책사업업무추진비 203-03 Page 3 4,000,000 KRW Opens in a new window
  50. ◎보건정책업무추진비 4,000,000원 203-03 Page 3 4,000,000 KRW Opens in a new window
  51. ◎대민활동비 50,000원*61명*12월 204-02 Page 3 36,600,000 KRW Opens in a new window
  52. ◎보건청사 긴급보수비 18,000,000원 401-01 Page 3 18,000,000 KRW Opens in a new window
  53. ◎전열교환기 교체공사 10,000,000원 401-01 Page 3 10,000,000 KRW Opens in a new window
  54. ◎디지털 홍보대 구입 1,500,000원 405-01 Page 3 1,500,000 KRW Opens in a new window
  55. ◎정신건강복지센터 냉난방기 구입 405-01 Page 4 1,962,000 KRW Opens in a new window
  56. ◎구급차 영상정보처리기기 구입 405-01 Page 4 1,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5cd2rf0zv08gpg4ehmq4q06rxy
Source document status
Available
File type
application/pdf
File size
286.489 KiB
Location inside the source
Page 2 Row 2 Line 22 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4gcfx0fx2m8714k0ma2ceyvj9y
Address of this item
/en/BudgetDetail/Item/bi_4gcfx0fx2m8714k0ma2ceyvj9y

Related records

Institution
대구광역시 동구
Programme
보건행정지원

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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