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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 남구
Department
대명4동

○포토 롤스크린 300,000원*1회

Programme 기본경비

Amounts and period

Budgeted amount
300,000 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 대명4동 1,069,735,000 KRW
  2. Policy 행정운영경비(대명4동) 817,835,000 KRW
  3. Programme 기본경비 114,552,000 KRW
  4. Project 기본경비 114,552,000 KRW
  5. Budget category 일반운영비 71,302,000 KRW
  6. Statistical item 사무관리비 36,095,000 KRW
  7. Item ○포토 롤스크린 300,000원*1회 300,000 KRW
Category–statistical code
201-01
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

51 items
  1. ○포토 롤스크린 300,000원*1회 201-01 Page 38 Selected item 300,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 37 27,755,000 KRW Opens in a new window
  3. ○부서운영수용비 201-01 Page 37 5,040,000 KRW Opens in a new window
  4. ○프린터 토너 구입 150,000원*30개 201-01 Page 37 4,500,000 KRW Opens in a new window
  5. ○복사기 드럼 구입 300,000원*2회 201-01 Page 37 600,000 KRW Opens in a new window
  6. ○복사용지 구입 201-01 Page 37 2,304,000 KRW Opens in a new window
  7. ○무인청사경비용역 수수료 201-01 Page 37 1,440,000 KRW Opens in a new window
  8. ○청사 전기안전점검 수수료 201-01 Page 37 1,200,000 KRW Opens in a new window
  9. ○승강기 유지점검 수수료 201-01 Page 37 1,800,000 KRW Opens in a new window
  10. ○주민등록증감별기 유지보수 수수료 201-01 Page 37 396,000 KRW Opens in a new window
  11. ○소방안전점검 수수료 201-01 Page 37 1,400,000 KRW Opens in a new window
  12. ○정화조청소 수수료 201-01 Page 37 473,000 KRW Opens in a new window
  13. ○청사 청소 용역 수수료 201-01 Page 37 1,300,000 KRW Opens in a new window
  14. ○방송장비 유지보수 수수료 201-01 Page 37 1,000,000 KRW Opens in a new window
  15. ○IoT 스마트비상벨 시스템 사용료 201-01 Page 37 504,000 KRW Opens in a new window
  16. ○정수기 임차료 40,000원*3대*12월 201-01 Page 37 1,440,000 KRW Opens in a new window
  17. ○공기청정기 임차료 201-01 Page 37 672,000 KRW Opens in a new window
  18. ○신문 구독료 15,000원*3종*12월 201-01 Page 37 540,000 KRW Opens in a new window
  19. ◎운영수당 201-01 Page 37 600,000 KRW Opens in a new window
  20. ○일·숙직비 60,000원*10일 201-01 Page 37 600,000 KRW Opens in a new window
  21. ◎급식비 201-01 Page 37 6,480,000 KRW Opens in a new window
  22. ○특근급식비 9,000원*12명*5식*12월 201-01 Page 37 6,480,000 KRW Opens in a new window
  23. ◎향기와 함께하는 스마일 행정 201-01 Page 37 1,260,000 KRW Opens in a new window
  24. ○꽃 & 디퓨저 40,000원*2회*12월 201-01 Page 38 960,000 KRW Opens in a new window
  25. ◎공공요금 및 제세 201-02 Page 38 29,303,000 KRW Opens in a new window
  26. ○전기요금 1,600,000원*12월 201-02 Page 38 19,200,000 KRW Opens in a new window
  27. ○상하수도요금 200,000원*12월 201-02 Page 38 2,400,000 KRW Opens in a new window
  28. ○교통유발부담금 310,000원*1회 201-02 Page 38 310,000 KRW Opens in a new window
  29. ○케이블TV 시청료 8,000원*12월 201-02 Page 38 96,000 KRW Opens in a new window
  30. ○전기차 보험료 900,000원*1대 201-02 Page 38 900,000 KRW Opens in a new window
  31. ○전기차 자동차세 100,000원*1대 201-02 Page 38 100,000 KRW Opens in a new window
  32. ○전기차 충전료 40,000원*12월 201-02 Page 38 480,000 KRW Opens in a new window
  33. ◎차량·선박비(유지 및 소모품비) 201-02 Page 38 500,000 KRW Opens in a new window
  34. ◎시설장비유지비 201-02 Page 38 5,404,000 KRW Opens in a new window
  35. ○행정복지센터 건물유지비(철근콘크리트,20년이하) (2,953원*1,194.55㎡)*0.5 201-02 Page 38 1,764,000 KRW Opens in a new window
  36. ○청사 정기 안전점검 201-02 Page 38 2,200,000 KRW Opens in a new window
  37. ○시스템 에어컨 유지보수비 201-02 Page 38 1,440,000 KRW Opens in a new window
  38. ◎기본업무추진여비 202-01 Page 38 3,456,000 KRW Opens in a new window
  39. ◎월액여비 200,000원*10명*12월 202-02 Page 38 24,000,000 KRW Opens in a new window
  40. ◎기관운영업무추진비 203-01 Page 38 5,940,000 KRW Opens in a new window
  41. ◎정원가산업무추진비 40,000원*12명 203-02 Page 38 480,000 KRW Opens in a new window
  42. ◎부서운영업무추진비 203-02 Page 38 3,000,000 KRW Opens in a new window
  43. ◎직책급업무추진비 204-01 Page 38 1,800,000 KRW Opens in a new window
  44. ○동장 150,000원*1명*12월 204-01 Page 38 1,800,000 KRW Opens in a new window
  45. ◎스마트 민원행복존 운영 405-01 Page 39 530,000 KRW Opens in a new window
  46. ○민원인전용 PC 책상 구입 405-01 Page 39 280,000 KRW Opens in a new window
  47. ○민원인전용 PC 의자 구입 405-01 Page 39 250,000 KRW Opens in a new window
  48. ◎자동심장충격기 구입 405-01 Page 39 1,550,000 KRW Opens in a new window
  49. ◎문서세단기 구입 700,000원*1대 405-01 Page 39 700,000 KRW Opens in a new window
  50. ◎레이저프린터 구입 870,000원*1대 405-01 Page 39 870,000 KRW Opens in a new window
  51. ◎전자서명기 구입 462,000원*2대 405-01 Page 39 924,000 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 38 Row 2 Line 2 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_0599anaw400pwz7q8x4e89xmzc
Address of this item
/en/BudgetDetail/Item/bi_0599anaw400pwz7q8x4e89xmzc

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 “롤스크린” · classification 201-01

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