onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
보건과

◎주차관리원 인부임

Programme 보건행정지원

Amounts and period

Budgeted amount
21,506,000 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 보건과 18,555,085,000 KRW
  2. Policy 구민의 건강증진 14,876,305,000 KRW
  3. Programme 보건행정업무지원 519,837,000 KRW
  4. Project 보건행정지원 343,971,000 KRW
  5. Budget category 인건비 129,034,000 KRW
  6. Statistical item 기간제근로자등보수 129,034,000 KRW
  7. Item ◎주차관리원 인부임 21,506,000 KRW
Category–statistical code
101-04
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

67 items
  1. ◎주차관리원 인부임 101-04 Page 1 Selected item 21,506,000 KRW Opens in a new window
  2. ◎환경미화원인부임 101-04 Page 1 64,516,000 KRW Opens in a new window
  3. ㅇ기본급 66,800원*3명*227일 101-04 Page 1 45,491,000 KRW Opens in a new window
  4. ㅇ주휴수당 66,800원*3명*48일 101-04 Page 1 9,620,000 KRW Opens in a new window
  5. ㅇ연차수당 66,800원*3명*11일 101-04 Page 1 2,205,000 KRW Opens in a new window
  6. ㅇ4대보험료 등 2,400,000원*3명 101-04 Page 1 7,200,000 KRW Opens in a new window
  7. ◎기계관리보조원 인부임 101-04 Page 1 21,506,000 KRW Opens in a new window
  8. ㅇ기본급 66,800원*1명*227일 101-04 Page 1 15,164,000 KRW Opens in a new window
  9. ㅇ주휴수당 66,800원*1명*48일 101-04 Page 1 3,207,000 KRW Opens in a new window
  10. ㅇ연차수당 66,800원*1명*11일 101-04 Page 1 735,000 KRW Opens in a new window
  11. ㅇ4대보험료 등 2,400,000원 101-04 Page 1 2,400,000 KRW Opens in a new window
  12. ㅇ기본급 66,800원*1명*227일 101-04 Page 1 15,164,000 KRW Opens in a new window
  13. ㅇ주휴수당 66,800원*1명*48일 101-04 Page 1 3,207,000 KRW Opens in a new window
  14. ㅇ연차수당 66,800원*1명*11일 101-04 Page 1 735,000 KRW Opens in a new window
  15. ㅇ4대보험료 등 2,400,000원 101-04 Page 1 2,400,000 KRW Opens in a new window
  16. ◎민원실 운영 인부임 101-04 Page 1 21,506,000 KRW Opens in a new window
  17. ㅇ기본급 66,800원*1명*227일 101-04 Page 1 15,164,000 KRW Opens in a new window
  18. ㅇ주휴수당 66,800원*1명*48일 101-04 Page 1 3,207,000 KRW Opens in a new window
  19. ㅇ연차수당 66,800원*1명*11일 101-04 Page 1 735,000 KRW Opens in a new window
  20. ㅇ4대보험료 등 2,400,000원 101-04 Page 1 2,400,000 KRW Opens in a new window
  21. ◎민원서식 및 보건소 홍보책자 제작 등 201-01 Page 1 13,000,000 KRW Opens in a new window
  22. ◎청사 환경미화용 소모품 201-01 Page 1 8,660,000 KRW Opens in a new window
  23. ㅇ화장실세정제 10,500원*10개소*12월 201-01 Page 1 1,260,000 KRW Opens in a new window
  24. ㅇ화장실방향제 9,000원*10개소*12월 201-01 Page 1 1,080,000 KRW Opens in a new window
  25. ㅇ점보롤화장지 200,000원*12월 201-01 Page 2 2,400,000 KRW Opens in a new window
  26. ㅇ핸드타올 100,000원*12월 201-01 Page 2 1,200,000 KRW Opens in a new window
  27. ㅇ기타 환경미화용 소모품 등 201-01 Page 2 1,200,000 KRW Opens in a new window
  28. ㅇ청소도구 20,000원*6식*4회 201-01 Page 2 480,000 KRW Opens in a new window
  29. ㅇ우산자동포장비닐 100,000원*1박스*2회 201-01 Page 2 200,000 KRW Opens in a new window
  30. ㅇ환경정비용 마대 350원*200장*12월 201-01 Page 2 840,000 KRW Opens in a new window
  31. ◎대강당 생수 구입비 5,500원*5개*12월 201-01 Page 2 330,000 KRW Opens in a new window
  32. ◎복사기 임차료 120,000원*2대*12월 201-01 Page 2 2,880,000 KRW Opens in a new window
  33. ◎정수기 임차료 40,000원*4대*12월 201-01 Page 2 1,920,000 KRW Opens in a new window
  34. ◎무인경비용역료(근무관리시스템포함) 201-01 Page 2 2,400,000 KRW Opens in a new window
  35. ◎청사출입관리시스템 용역비 210,000원*12월 201-01 Page 2 2,520,000 KRW Opens in a new window
  36. ◎민원실 쇼파 소독 500,000원*2회 201-01 Page 2 1,000,000 KRW Opens in a new window
  37. ◎운영수당 201-01 Page 2 3,600,000 KRW Opens in a new window
  38. ㅇ일직수당 60,000원*2명*20일 201-01 Page 2 2,400,000 KRW Opens in a new window
  39. ㅇ숙직수당 60,000원*1명*20일 201-01 Page 2 1,200,000 KRW Opens in a new window
  40. ◎진료비 등 신용카드 수수료 100,000원*12월 201-01 Page 2 1,200,000 KRW Opens in a new window
  41. ◎건강진단결과서 사전알림서비스 수수료 201-01 Page 2 480,000 KRW Opens in a new window
  42. ◎유선방송료 15,000원*12월 201-01 Page 2 180,000 KRW Opens in a new window
  43. ◎의료장비 등 집기 수리비 100,000원*10종 201-01 Page 2 1,000,000 KRW Opens in a new window
  44. ◎의료폐기물 처리비 1,500원*350㎏*12월 201-01 Page 2 6,300,000 KRW Opens in a new window
  45. ◎청사 전기요금 5,580,000원*12월 201-02 Page 2 66,960,000 KRW Opens in a new window
  46. ◎상,하수도료(물이용부담금) 201-02 Page 2 8,316,000 KRW Opens in a new window
  47. ◎LPG(프로판)요금 2,080원*50㎥*80일 201-02 Page 2 8,320,000 KRW Opens in a new window
  48. ◎교통유발부담금 700원*2,781㎡*1.4*50% 201-02 Page 2 1,363,000 KRW Opens in a new window
  49. ◎ 각종수수료 201-02 Page 2 21,038,000 KRW Opens in a new window
  50. ㅇ공기질 유지기준, 권고기준검사 수수료 201-02 Page 2 770,000 KRW Opens in a new window
  51. ㅇ전기안전관리 대행수수료(665Kw)및 교육비 등 201-02 Page 2 6,017,000 KRW Opens in a new window
  52. ㅇ정화조 청소 수수료 870,900원*1회 201-02 Page 2 871,000 KRW Opens in a new window
  53. ㅇ승강기 정기검사수수료(월) 201-02 Page 2 5,280,000 KRW Opens in a new window
  54. ㅇ승강기 정기검사수수료(연) 201-02 Page 2 400,000 KRW Opens in a new window
  55. ㅇ물탱크 청소 수수료 600,000원*2회 201-02 Page 2 1,200,000 KRW Opens in a new window
  56. ◎소방안전협회비 100,000원*1회 201-02 Page 3 100,000 KRW Opens in a new window
  57. ◎소방안전관리자 강습교육비 200,000원*1회 201-02 Page 3 200,000 KRW Opens in a new window
  58. ◎비상전력발전기 유지대(소모품교환) 201-02 Page 3 495,000 KRW Opens in a new window
  59. ◎청사방역대행 수수료 170,000원*5회 201-02 Page 3 850,000 KRW Opens in a new window
  60. ◎시설장비유지비 201-02 Page 3 8,925,000 KRW Opens in a new window
  61. ◎각종시책사업업무추진비 7,000,000원 203-03 Page 3 7,000,000 KRW Opens in a new window
  62. ◎보건행정업무추진비 3,000,000원 203-03 Page 3 3,000,000 KRW Opens in a new window
  63. ◎대민활동비 50,000원*43명*12월 204 Page 3 25,800,000 KRW Opens in a new window
  64. ◎방수공사 5,000,000원*1식 401-01 Page 3 5,000,000 KRW Opens in a new window
  65. ◎고압증기멸균기(구강보건실) 405-01 Page 3 4,400,000 KRW Opens in a new window
  66. ◎냉난방기(민원실) 2,800,000원*1대 405-01 Page 3 2,800,000 KRW Opens in a new window
  67. ◎수강용탁자(보건교육실) 350,000원*14개 405-01 Page 3 4,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4m4kf27ataq88t239bwbvxwtrw
Source document status
Available
File type
application/pdf
File size
652.964 KiB
Location inside the source
Page 1 Row 8 Line 11 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 18:00
Read and interpreted
2026-07-29 18:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7kdc9a8qhncrhk7t1gw34889f3
Address of this item
/en/BudgetDetail/Item/bi_7kdc9a8qhncrhk7t1gw34889f3

Related records

Institution
대구광역시 동구
Programme
보건행정지원

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 “주차관리원” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.