- 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.
-
Department 동구문화체육회관 2,933,283,000 KRW0.5%
-
Policy 동구문화체육회관 운영 1,885,163,000 KRW0.7%
-
Programme 문화체육회관 운영 및 관리 1,212,727,000 KRW1.2%
-
Project 깨끗한 청사환경 조성 194,490,000 KRW7.2%
-
Budget category 일반운영비 52,980,000 KRW26.4%
-
Statistical item 공공운영비 42,206,000 KRW33.2%
-
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
26 items- ㅇ조경관리 유지 3,500,000원*4회 14,000,000 KRW Opens in a new window
- ◎청사환경미화원 78,526,000 KRW Opens in a new window
- ㅇ기본급 38,880원*6명*229일 53,422,000 KRW Opens in a new window
- ㅇ주휴수당 38,880원*6명*48일 11,198,000 KRW Opens in a new window
- ㅇ월차수당 38,880원*6명*11일 2,567,000 KRW Opens in a new window
- ㅇ휴일근무수당 38,880원*1.5*6명*12일 4,200,000 KRW Opens in a new window
- ㅇ4대보험료 등 7,138,700원 7,139,000 KRW Opens in a new window
- ◎청사경비원 42,984,000 KRW Opens in a new window
- ㅇ기본급 38,880원*3명*250일 29,160,000 KRW Opens in a new window
- ㅇ주휴수당 38,880원*3명*52일 6,066,000 KRW Opens in a new window
- ㅇ연월차 수당 38,880원*3명*15일 1,750,000 KRW Opens in a new window
- ㅇ휴일근무수당 38,880원*1.5*3명*12일 2,100,000 KRW Opens in a new window
- ㅇ4대보험료 등 3,907,600원 3,908,000 KRW Opens in a new window
- ◎청사 환경미화용품 구입 10,392,000 KRW Opens in a new window
- ㅇ방향제, 세정제 9,000원*24개*12월 2,592,000 KRW Opens in a new window
- ㅇ화장지 200,000원*12월 2,400,000 KRW Opens in a new window
- ㅇ핸드타올 50,000원*12월 600,000 KRW Opens in a new window
- ㅇ광택제외 27종 400,000원*12월 4,800,000 KRW Opens in a new window
- ◎청사 경비용품 구입 132,000 KRW Opens in a new window
- ㅇ경비순찰용 휴대시계 용지 11,000원*12월 132,000 KRW Opens in a new window
- ◎부책(미화작업일지외2종) 인쇄비 250,000 KRW Opens in a new window
- ◎시설유지비 41,006,000 KRW Opens in a new window
- ㅇ건물유지 1,314원*20,552㎡ 27,006,000 KRW Opens in a new window
- ◎방역소독비 300,000원*4회 1,200,000 KRW Opens in a new window
- ◎회관 시설물 등 도색 공사 12,000,000원*1식 12,000,000 KRW Opens in a new window
- ◎수영장 타일 교체공사 8,000,000원*1식 8,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_417yfgmaavg5sk7matbaebz2fd- Source document status
- Available
- File type
- application/pdf
- File size
- 230.725 KiB
- Location inside the source
- Page 1 Row 19 Line 3 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:24
- Read and interpreted
- 2026-07-29 17:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_519dybm8aaps02g3yrg8bkvpvf- Address of this item
- /en/BudgetDetail/Item/bi_519dybm8aaps02g3yrg8bkvpvf
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 “ㅇ조경관리” · classification 201-02
- ㅇ조경관리 유지 3,500,000원*4회 14,000,000 KRW
- ㅇ조경관리 유지 경정 3,000,000원 3,000,000 KRW −78.6%
- ㅇ조경관리 유지 2,000,000원*4회 8,000,000 KRW
- ㅇ조경관리 유지 5,000,000원*4회*70% 14,000,000 KRW
- ㅇ조경관리 유지 5,000,000원*4회*70% 14,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.