- Institution
- 대구광역시 동구
- Department
- 재무과
ㅇ핸드타월 600,000원*12월
Programme 청사환경관리
Amounts and period
- Budget amount
- 7,200,000 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.
-
Department 재무과 5,792,739,000 KRW0.1%
-
Policy 쾌적한 청사관리를 통한 최상의 대민서비스 제공 1,786,184,000 KRW0.4%
-
Programme 쾌적한 청사관리 1,786,184,000 KRW0.4%
-
Project 청사환경관리 352,671,000 KRW2.0%
-
Budget category 일반운영비 59,490,000 KRW12.1%
-
Statistical item 사무관리비 54,490,000 KRW13.2%
-
Item ㅇ핸드타월 600,000원*12월 7,200,000 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
32 items- ㅇ핸드타월 600,000원*12월 7,200,000 KRW Opens in a new window
- ◎구청사환경미화원(청소) 291,801,000 KRW Opens in a new window
- ㅇ기본급 73,280원*9명*267일 176,092,000 KRW Opens in a new window
- ㅇ주휴수당 73,280원*9명*52일 34,296,000 KRW Opens in a new window
- ㅇ연차수당 73,280원*9명*15일 9,893,000 KRW Opens in a new window
- ㅇ정액급식비 50,000원*9명*12월 5,400,000 KRW Opens in a new window
- ㅇ퇴직금 5,500,000원*9명 49,500,000 KRW Opens in a new window
- ㅇ4대보험료 73,280원*9명*252일*10% 16,620,000 KRW Opens in a new window
- ◎청사 광장관리 일시인부사역 880,000 KRW Opens in a new window
- ◎청사환경정비 36,050,000 KRW Opens in a new window
- ㅇ화분 1,000,000원*4회 4,000,000 KRW Opens in a new window
- ㅇ화장실세정액 10,500원*15개*12월 1,890,000 KRW Opens in a new window
- ㅇ화장실방향제 9,000원*15개*12월 1,620,000 KRW Opens in a new window
- ㅇ화장실크림비누 70,000원*3박스*12월 2,520,000 KRW Opens in a new window
- ㅇ점보롤휴지(화장지) 30,000원*30박스*12월 10,800,000 KRW Opens in a new window
- ㅇ청소용품 구입(세제,청소도구 등) 4,000,000 KRW Opens in a new window
- ㅇ환경정비용 마대 구입 350원*600장*12월 2,520,000 KRW Opens in a new window
- ㅇ여성 위생용품 수거함 교체 및 비닐 1,500,000 KRW Opens in a new window
- ◎피복비 1,200,000 KRW Opens in a new window
- ㅇ청사환경미화 작업복 100,000원*12명*1회 1,200,000 KRW Opens in a new window
- ◎구청사 방역소독 수수료 13,960,000 KRW Opens in a new window
- ㅇ부분 방역소독 수수료 80,000원*92회 7,360,000 KRW Opens in a new window
- ㅇ전체 방역소독 수수료 550,000원*12회 6,600,000 KRW Opens in a new window
- ◎정수기임차료 40,000원*6개소*12월 2,880,000 KRW Opens in a new window
- ◎면접위원수당 400,000 KRW Opens in a new window
- ㅇ외부위원 100,000원*2명*2회 400,000 KRW Opens in a new window
- ◎청사 광장 관리 5,000,000 KRW Opens in a new window
- ㅇ잔디보식 500,000원*1회 500,000 KRW Opens in a new window
- ㅇ약제살포 500,000원*2회 1,000,000 KRW Opens in a new window
- ㅇ화초식재 700,000원*5회 3,500,000 KRW Opens in a new window
- ◎청내환경개선 500,000 KRW Opens in a new window
- ㅇ냉장고(기전실) 구입 500,000원*1대 500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4qdf45dtpwtpjz0qrhq25t7gsk- Source document status
- Available
- File type
- application/pdf
- File size
- 239.165 KiB
- Location inside the source
- Page 4 Row 12 Line 7 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:28
- Read and interpreted
- 2026-07-29 18:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4wjmazwmbmpj8eps1adw9gfrb0- Address of this item
- /en/BudgetDetail/Item/bi_4wjmazwmbmpj8eps1adw9gfrb0
Related records
Similar budgets
5 itemsItems 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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