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  • Fiscal year FY2013
  • 1회 추경
  • 일반회계
Institution
대구광역시 동구
Department
아양아트센터

ㅇ조경관리 유지 경정 3,000,000원

Programme 깨끗한 청사환경 조성

Amounts and period

Budgeted amount
3,000,000 KRW
기정액
14,000,000 KRW
Change
−11,000,000 KRW −78.6%

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 아양아트센터 1,933,205,000 KRW
  2. Policy 아양아트센터 운영 1,330,461,000 KRW
  3. Programme 아양아트센터 운영 및 관리 986,011,000 KRW
  4. Project 깨끗한 청사환경 조성 112,031,000 KRW
  5. Budget category 일반운영비 18,076,000 KRW
  6. Statistical item 공공운영비 12,560,000 KRW
  7. Item ㅇ조경관리 유지 경정 3,000,000원 3,000,000 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

24 items
  1. ㅇ조경관리 유지 경정 3,000,000원 201-02 Page 1 Selected item 3,000,000 KRW Opens in a new window
  2. ◎청사환경미화원 101-04 Page 1 51,938,000 KRW Opens in a new window
  3. ㅇ기본급 경정 29,500,000원 101-04 Page 1 29,500,000 KRW Opens in a new window
  4. ㅇ주휴수당 경정 6,066,000원 101-04 Page 1 6,066,000 KRW Opens in a new window
  5. ㅇ월차수당 경정 1,400,000원 101-04 Page 1 1,400,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 경정 2,100,000원 101-04 Page 1 2,100,000 KRW Opens in a new window
  7. ㅇ4대보험료 등 경정 3,872,000원 101-04 Page 1 3,872,000 KRW Opens in a new window
  8. ㅇ퇴직금 1,500,000원*6명 101-04 Page 1 9,000,000 KRW Opens in a new window
  9. ◎청사경비원 101-04 Page 1 22,017,000 KRW Opens in a new window
  10. ㅇ기본급 경정 15,000,000원 101-04 Page 1 15,000,000 KRW Opens in a new window
  11. ㅇ주휴수당 경정 3,033,000원 101-04 Page 1 3,033,000 KRW Opens in a new window
  12. ㅇ연월차 수당 경정 934,000원 101-04 Page 1 934,000 KRW Opens in a new window
  13. ㅇ휴일근무수당 경정 1,050,000원 101-04 Page 1 1,050,000 KRW Opens in a new window
  14. ㅇ4대보험료 등 경정 2,000,000원 101-04 Page 1 2,000,000 KRW Opens in a new window
  15. ◎청사 환경미화용품 구입 201-01 Page 1 5,200,000 KRW Opens in a new window
  16. ㅇ방향제, 세정제 경정 1,300,000원 201-01 Page 1 1,300,000 KRW Opens in a new window
  17. ㅇ화장지 경정 1,200,000원 201-01 Page 1 1,200,000 KRW Opens in a new window
  18. ㅇ핸드타올 경정 300,000원 201-01 Page 1 300,000 KRW Opens in a new window
  19. ㅇ광택제외 27종 경정 2,400,000원 201-01 Page 1 2,400,000 KRW Opens in a new window
  20. ◎청사 경비용품 구입 201-01 Page 1 66,000 KRW Opens in a new window
  21. ㅇ경비순찰용 휴대시계 용지 경정 66,000원 201-01 Page 1 66,000 KRW Opens in a new window
  22. ◎시설유지비 201-02 Page 1 12,000,000 KRW Opens in a new window
  23. ㅇ건물유지 경정 9,000,000원 201-02 Page 1 9,000,000 KRW Opens in a new window
  24. ◎방역소독비 경정 560,000원 201-02 Page 1 560,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1abje91e4j5e6n1pkzwmcdbb21
Source document status
Available
File type
application/pdf
File size
271.218 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_7q37hsxghbqjstfqrmtafz0k0s
Address of this item
/en/BudgetDetail/Item/bi_7q37hsxghbqjstfqrmtafz0k0s

Related records

Institution
대구광역시 동구
Programme
깨끗한 청사환경 조성

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 “ㅇ조경관리” · classification 201-02

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

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