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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
보건행정과

ㅇ주차관리원(1명)

Programme 보건행정지원

Amounts and period

Budgeted amount
216,000 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 보건행정과 18,541,462,000 KRW
  2. Policy 구민의 건강증진 13,911,957,000 KRW
  3. Programme 보건행정업무지원 3,956,404,000 KRW
  4. Project 보건행정지원 314,566,000 KRW
  5. Budget category 일반운영비 225,887,000 KRW
  6. Statistical item 사무관리비 85,311,000 KRW
  7. Item ㅇ주차관리원(1명) 216,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

9,000원*1명*2식*12월

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

Detailed budget items

55 items
  1. ㅇ주차관리원(1명) 201-01 Page 2 Selected item 216,000 KRW Opens in a new window
  2. ◎기계관리보조원 101-04 Page 1 29,079,000 KRW Opens in a new window
  3. ㅇ기본급 80,240원*1명*261일 101-04 Page 1 20,943,000 KRW Opens in a new window
  4. ㅇ주휴수당 80,240원*1명*52일 101-04 Page 1 4,173,000 KRW Opens in a new window
  5. ㅇ연차보상비 80,240원*1명*12일 101-04 Page 1 963,000 KRW Opens in a new window
  6. ㅇ4대보험료 등 3,000,000원*1명 101-04 Page 1 3,000,000 KRW Opens in a new window
  7. ◎민원서식 및 보건소 홍보책자 제작 등 201-01 Page 1 14,000,000 KRW Opens in a new window
  8. ◎식염포도당 구입 4,000원*750통 201-01 Page 1 3,000,000 KRW Opens in a new window
  9. ◎건강진단결과서 사전알림서비스 수수료 201-01 Page 1 810,000 KRW Opens in a new window
  10. ◎진료비 등 신용카드 수수료 201-01 Page 1 1,200,000 KRW Opens in a new window
  11. ◎민원실 공무직 특근 급식비 201-01 Page 1 216,000 KRW Opens in a new window
  12. ◎청사 환경미화용 소모품 201-01 Page 1 13,560,000 KRW Opens in a new window
  13. ㅇ화장실세정제 201-01 Page 1 1,440,000 KRW Opens in a new window
  14. ㅇ화장실방향제 201-01 Page 1 1,200,000 KRW Opens in a new window
  15. ㅇ점보롤화장지 230,000원*12월 201-01 Page 1 2,760,000 KRW Opens in a new window
  16. ㅇ핸드타올 180,000원*12월 201-01 Page 1 2,160,000 KRW Opens in a new window
  17. ㅇ기타 환경미화용 소모품 등 201-01 Page 1 4,000,000 KRW Opens in a new window
  18. ㅇ청소도구 40,000원*6식*4회 201-01 Page 1 960,000 KRW Opens in a new window
  19. ㅇ우산빗물제거기 패드 201-01 Page 1 200,000 KRW Opens in a new window
  20. ㅇ환경정비용 마대 201-01 Page 1 840,000 KRW Opens in a new window
  21. ◎대강당 생수 구입비 201-01 Page 2 330,000 KRW Opens in a new window
  22. ◎명절 일직 수당 60,000원*2명*10일 201-01 Page 2 1,200,000 KRW Opens in a new window
  23. ◎청사 유지 관리 용역비 201-01 Page 2 25,879,000 KRW Opens in a new window
  24. ㅇ물탱크 청소 수수료 201-01 Page 2 1,200,000 KRW Opens in a new window
  25. ㅇ청사방역대행 수수료 201-01 Page 2 1,100,000 KRW Opens in a new window
  26. ㅇ온수보일러 관리 수수료 201-01 Page 2 1,440,000 KRW Opens in a new window
  27. ㅇ승강기 관리 수수료(월) 201-01 Page 2 5,808,000 KRW Opens in a new window
  28. ㅇ전기안전관리 대행수수료(670kw) 201-01 Page 2 6,240,000 KRW Opens in a new window
  29. ㅇ청사방범보안시스템 수수료 201-01 Page 2 4,891,000 KRW Opens in a new window
  30. ◎보건행정업무 공무직 특근 급식비 201-01 Page 2 864,000 KRW Opens in a new window
  31. ㅇ환경미화(3명) 201-01 Page 2 648,000 KRW Opens in a new window
  32. ◎보건소 민원인 전용 야외주차장 임차료 201-01 Page 2 6,000,000 KRW Opens in a new window
  33. ◎의료폐기물 운반 및 처리 201-01 Page 2 13,296,000 KRW Opens in a new window
  34. ㅇ의료폐기물 수거 운반비 201-01 Page 2 10,848,000 KRW Opens in a new window
  35. ㅇ의료폐기물 소각비 201-01 Page 2 2,448,000 KRW Opens in a new window
  36. ◎의료폐기물 용기 구입 201-01 Page 2 4,956,000 KRW Opens in a new window
  37. ㅇ종이박스 3,000원*80개*12월 201-01 Page 2 2,880,000 KRW Opens in a new window
  38. ㅇ합성수지 5,000원*25개*12월 201-01 Page 2 1,500,000 KRW Opens in a new window
  39. ㅇ전자태그 240원*150개*12월 201-01 Page 2 432,000 KRW Opens in a new window
  40. ㅇ비닐 120원*100개*12월 201-01 Page 2 144,000 KRW Opens in a new window
  41. ◎지역보건의료기관협의회 부담금 201-02 Page 2 3,000,000 KRW Opens in a new window
  42. ◎청사 공공요금 201-02 Page 2 121,264,000 KRW Opens in a new window
  43. ㅇLPG(프로판) 요금 201-02 Page 3 9,520,000 KRW Opens in a new window
  44. ◎청사 유지 관리 수수료 201-02 Page 3 3,500,000 KRW Opens in a new window
  45. ㅇ공기질 유지기준, 권고기준검사 수수료 201-02 Page 3 1,000,000 KRW Opens in a new window
  46. ㅇ보건소 전기설비 정기검사 수수료 201-02 Page 3 1,100,000 KRW Opens in a new window
  47. ㅇ정화조 청소 수수료 201-02 Page 3 900,000 KRW Opens in a new window
  48. ㅇ승강기 안전공단 정기검사 수수료 201-02 Page 3 400,000 KRW Opens in a new window
  49. ㅇ소방안전 협회비 100,000원*1회 201-02 Page 3 100,000 KRW Opens in a new window
  50. ◎시설장비유지비 201-02 Page 3 11,449,000 KRW Opens in a new window
  51. ◎교통유발 부담금 201-02 Page 3 1,363,000 KRW Opens in a new window
  52. ◎각종시책사업업무추진비 203-03 Page 3 4,000,000 KRW Opens in a new window
  53. ◎보건정책업무추진비 4,000,000원 203-03 Page 3 4,000,000 KRW Opens in a new window
  54. ◎대민활동비 50,000원*61명*12월 204-02 Page 3 36,600,000 KRW Opens in a new window
  55. ◎보건청사 긴급보수비 15,000,000원 401-01 Page 3 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3kxe6rgabbvg7k7pv7r6n6fksa
Source document status
Available
File type
application/pdf
File size
293.11 KiB
Location inside the source
Page 2 Row 2 Line 24 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7wzp4t3x97b0jgarkb8x0evqtx
Address of this item
/en/BudgetDetail/Item/bi_7wzp4t3x97b0jgarkb8x0evqtx

Related records

Institution
대구광역시 동구
Programme
보건행정지원

Similar budgets

2 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 “ㅇ주차관리원” · classification 201-01

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