○산격청사 녹지관리 기간제근로자(기능인부)

Amounts and period

Budgeted amount

128,458,000 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.

Original description

○산격청사 녹지관리 기간제근로자(기능인부 ) 25,691,600원*5명

Institution and programme names are shown as the original Korean source text.

1. ○산격청사 녹지관리 기간제근로자(기능인부) 101-04 Page 1 Selected item 128,458,000 KRW Opens in a new window
2. ○산격청사 북카페 관리(보통인부) 101-04 Page 1 63,614,000 KRW Opens in a new window
3. ○청사부착물, 집기수선 및 제작 201-01 Page 1 50,000,000 KRW Opens in a new window
4. ○청사환경미화 미술품 2,000,000원 201-01 Page 1 2,000,000 KRW Opens in a new window
5. ○시청합창단 운영 9,650,000원 201-01 Page 1 9,650,000 KRW Opens in a new window
6. ○민원인 음수공급용 정수기 필터교체 201-01 Page 1 20,000,000 KRW Opens in a new window
7. ○방향제 495,000원*12개월 201-01 Page 1 5,940,000 KRW Opens in a new window
8. ○행정사무감사 자료 유인 7,242,000원 201-01 Page 1 7,242,000 KRW Opens in a new window
9. ○총무업무추진 급량비 3,000,000원 201-01 Page 1 3,000,000 KRW Opens in a new window
10. ○독도사랑 추진 5,000,000원 201-01 Page 1 5,000,000 KRW Opens in a new window
11. ○화장지 및 청소용품 201-01 Page 1 66,000,000 KRW Opens in a new window
12. ○청사 방역 22,000,000원 201-01 Page 1 22,000,000 KRW Opens in a new window
13. ○청사 외벽청소 3,000,000원 201-01 Page 1 3,000,000 KRW Opens in a new window
14. ○청사 시설물 유지보수 차량 임차 201-01 Page 1 7,200,000 KRW Opens in a new window
15. ○숙소임차료 지원 13,000,000원 201-01 Page 2 13,000,000 KRW Opens in a new window
16. ○구내식당 취사장비 유지관리 201-02 Page 2 4,000,000 KRW Opens in a new window
17. ○산격청사 구내식당 LPG연료비 201-02 Page 2 36,000,000 KRW Opens in a new window
18. ○총무행정추진여비 46,030,000원 202-01 Page 2 46,030,000 KRW Opens in a new window
19. ○여론동향 전담공무원 204-02 Page 2 3,600,000 KRW Opens in a new window
20. ○대민활동비 50,000원*290명*12개월 204-02 Page 2 174,000,000 KRW Opens in a new window
21. ○시청 주차장 관리용역 193,000,000원 308-13 Page 2 193,000,000 KRW Opens in a new window
22. ○독도사랑 추진 40,000,000원 308-13 Page 2 40,000,000 KRW Opens in a new window
23. ○주요행정 소통강화 120,000,000원 308-13 Page 2 120,000,000 KRW Opens in a new window
24. ○체력단련실 운동기구 5,000,000원 405-01 Page 2 5,000,000 KRW Opens in a new window
25. ○구내식당 튀김기 구입 405-01 Page 2 12,300,000 KRW Opens in a new window
26. ○민원인 음수공급용 정수기 405-01 Page 2 6,000,000 KRW Opens in a new window
27. ○청사방호용 바디캠 구입 405-01 Page 2 5,000,000 KRW Opens in a new window
28. ○청사방호용 필요물품 구입 405-01 Page 2 5,000,000 KRW Opens in a new window
29. ○청사방호용 무전기 10,000,000원 405-01 Page 2 10,000,000 KRW Opens in a new window

Data source

• Open source PDF 대구광역시 · FY2024 본예산 · 일반회계 · 2024_본예산_21_행정국(일반) Opens in a new window

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Keyword “기간제근로자” · classification 101-04

• 전북특별자치도 · 2026 2회 추경 ○기간제근로자 보수 5,188,000 KRW −83.5%

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