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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 남구
Department
대명6동

○승강기관리자 교육 수수료

Programme 기본경비

Amounts and period

Budget amount
22,000 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 대명6동 1,062,690,000 KRW
  2. Policy 행정운영경비(대명6동) 829,854,000 KRW
  3. Programme 기본경비 105,298,000 KRW
  4. Project 기본경비 105,298,000 KRW
  5. Budget category 일반운영비 63,633,000 KRW
  6. Statistical item 사무관리비 34,346,000 KRW
  7. Item ○승강기관리자 교육 수수료 22,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

22,000원*1명*1회

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

Detailed budget items

47 items
  1. ○승강기관리자 교육 수수료 201-01 Page 48 Selected item 22,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 48 27,266,000 KRW Opens in a new window
  3. ○부서운영수용비 201-01 Page 48 5,040,000 KRW Opens in a new window
  4. ○토너 구입 150,000원*18개 201-01 Page 48 2,700,000 KRW Opens in a new window
  5. ○복사용지 구입 26,000원*50박스 201-01 Page 48 1,300,000 KRW Opens in a new window
  6. ○복사기 소모품 교체 201-01 Page 48 500,000 KRW Opens in a new window
  7. ○전산용지 구입 201-01 Page 48 2,016,000 KRW Opens in a new window
  8. ○주민등록증감별기 유지보수료 201-01 Page 48 396,000 KRW Opens in a new window
  9. ○무인청사경비용역 수수료 201-01 Page 48 1,716,000 KRW Opens in a new window
  10. ○청사 전기안전점검 수수료 201-01 Page 48 1,584,000 KRW Opens in a new window
  11. ○정수기 임차료 23,000원*3대*12월 201-01 Page 48 828,000 KRW Opens in a new window
  12. ○공기청정기 임차료 201-01 Page 48 1,344,000 KRW Opens in a new window
  13. ○승강기 유지점검 수수료 201-01 Page 48 1,716,000 KRW Opens in a new window
  14. ○소방안전점검 수수료 201-01 Page 48 1,200,000 KRW Opens in a new window
  15. ○청사방역 소독비 150,000원*8회 201-01 Page 48 1,200,000 KRW Opens in a new window
  16. ○청사 청소용역 수수료 201-01 Page 48 1,800,000 KRW Opens in a new window
  17. ○냉난방기 살균세척 용역 수수료 201-01 Page 48 1,760,000 KRW Opens in a new window
  18. ○정화조 청소 수수료 201-01 Page 48 854,000 KRW Opens in a new window
  19. ○IoT 스마트비상벨 시스템 사용료 201-01 Page 48 504,000 KRW Opens in a new window
  20. ○신문 구독료 15,000원*4부*12월 201-01 Page 48 720,000 KRW Opens in a new window
  21. ○공동인증서 갱신 수수료 201-01 Page 48 66,000 KRW Opens in a new window
  22. ◎운영수당 201-01 Page 48 600,000 KRW Opens in a new window
  23. ○일·숙직비 60,000원*10일 201-01 Page 48 600,000 KRW Opens in a new window
  24. ◎급식비 201-01 Page 48 6,480,000 KRW Opens in a new window
  25. ○특근급식비 9,000원*12명*5식*12월 201-01 Page 48 6,480,000 KRW Opens in a new window
  26. ◎공공요금 및 제세 201-02 Page 48 26,720,000 KRW Opens in a new window
  27. ○전기요금 1,500,000원*12월 201-02 Page 49 18,000,000 KRW Opens in a new window
  28. ○상하수도요금 150,000원*12월 201-02 Page 49 1,800,000 KRW Opens in a new window
  29. ○케이블TV 시청료 8,800원*12월 201-02 Page 49 106,000 KRW Opens in a new window
  30. ○전기차 보험료 1,000,000원*1대 201-02 Page 49 1,000,000 KRW Opens in a new window
  31. ○전기차 자동차세 100,000원*1대 201-02 Page 49 100,000 KRW Opens in a new window
  32. ◎차량·선박비(유지 및 소모품비) 201-02 Page 49 500,000 KRW Opens in a new window
  33. ◎시설장비유지비 201-02 Page 49 2,067,000 KRW Opens in a new window
  34. ○행정복지센터 건물유지비(철근콘크리트,10년이하) (1,897원*1,000㎡)*0.5 201-02 Page 49 949,000 KRW Opens in a new window
  35. ○청사 외벽 창문 필름 선팅 시공 201-02 Page 49 638,000 KRW Opens in a new window
  36. ○청사 유리문(정문, 후문, 민원실) 시트 작업 201-02 Page 49 480,000 KRW Opens in a new window
  37. ◎기본업무추진여비 202-01 Page 49 3,456,000 KRW Opens in a new window
  38. ◎월액여비 200,000원*10명*12월 202-02 Page 49 24,000,000 KRW Opens in a new window
  39. ◎기관운영업무추진비 203-01 Page 49 5,940,000 KRW Opens in a new window
  40. ◎정원가산업무추진비 40,000원*12명 203-02 Page 49 480,000 KRW Opens in a new window
  41. ◎부서운영업무추진비 203-02 Page 49 3,000,000 KRW Opens in a new window
  42. ◎직책급업무추진비 204-01 Page 49 1,800,000 KRW Opens in a new window
  43. ○동장 150,000원*1명*12월 204-01 Page 49 1,800,000 KRW Opens in a new window
  44. ◎자동심장충격기 구입 405-01 Page 49 1,550,000 KRW Opens in a new window
  45. ◎전자서명기 구입 462,000원*2개 405-01 Page 49 924,000 KRW Opens in a new window
  46. ◎주민등록 및 인감용 스캐너 구입 405-01 Page 49 340,000 KRW Opens in a new window
  47. ◎이동형 파일서랍 구입 405-01 Page 49 175,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4gqjvak9zq6xhgtamh387b4t3m
Source document status
Available
File type
application/pdf
File size
646.044 KiB
Location inside the source
Page 48 Row 4 Line 22 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0140hj3c6tywhvmr4wbfspgmy1
Address of this item
/en/BudgetDetail/Item/bi_0140hj3c6tywhvmr4wbfspgmy1

Related records

Institution
대구광역시 남구
Programme
기본경비

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 “승강기관리자” · classification 201-01

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