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  • Fiscal year FY2012
  • 본예산
  • 통합회계
Institution
대구광역시
Department
회계과

○청사재배치 사무실집기이전 5,000,000원

Programme 청사 시설물 유지관리

Amounts and period

Budgeted amount
5,000,000 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 회계과 9,390,449,000 KRW
  2. Policy 재산 및 회계관리 3,170,571,000 KRW
  3. Programme 청사관리 2,398,252,000 KRW
  4. Project 청사 시설물 유지관리 162,743,000 KRW
  5. Budget category 일반운영비 142,677,000 KRW
  6. Statistical item 사무관리비 30,120,000 KRW
  7. Item ○청사재배치 사무실집기이전 5,000,000원 5,000,000 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

16 items
  1. ○청사재배치 사무실집기이전 5,000,000원 201-01 Page 45 Selected item 5,000,000 KRW Opens in a new window
  2. ○승강기 정기검사수수료 1,000,000원*1회 201-01 Page 45 1,000,000 KRW Opens in a new window
  3. ○전기설비 정기 및 요청검사수수료 201-01 Page 45 2,600,000 KRW Opens in a new window
  4. ○승강기 안전점검수수료 5,800,000원 201-01 Page 45 5,800,000 KRW Opens in a new window
  5. ○방화관리업무대행 및 점검수수료 201-01 Page 45 13,000,000 KRW Opens in a new window
  6. ○물탱크 청소 800,000원*2회 201-01 Page 45 1,600,000 KRW Opens in a new window
  7. ○전기직무관련 교육비 200,000원*1회 201-01 Page 45 200,000 KRW Opens in a new window
  8. ○기계,전기실 현장근무자 작업복 201-01 Page 45 420,000 KRW Opens in a new window
  9. ○가스안전관리자 교육비 100,000원*1명 201-01 Page 45 100,000 KRW Opens in a new window
  10. ○방화관리자 교육비 300,000원*1명 201-01 Page 45 300,000 KRW Opens in a new window
  11. ○승강기관리자 교육비 100,000원 201-01 Page 45 100,000 KRW Opens in a new window
  12. ○냉각탑 소독약 2,000,000원 206-01 Page 45 2,000,000 KRW Opens in a new window
  13. ○오수정화조시설 처리약품 500,000원 206-01 Page 45 500,000 KRW Opens in a new window
  14. ○위생설비 부속품, 비데기 5,000,000원 206-01 Page 45 5,000,000 KRW Opens in a new window
  15. ○V벨트 등 10종구입 2,000,000원 206-01 Page 45 2,000,000 KRW Opens in a new window
  16. ○형광램프 등 전기용품 6,000,000원 206-01 Page 45 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2eg5hq3kydbscpagre54t622pt
Source document status
Available
File type
application/pdf
File size
363.217 KiB
Location inside the source
Page 45 Row 5 Line 1 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:19
Read and interpreted
2026-07-29 17:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_05ze6rvgr9er1se566d99qb96f
Address of this item
/en/BudgetDetail/Item/bi_05ze6rvgr9er1se566d99qb96f

Related records

Institution
대구광역시
Programme
청사 시설물 유지관리

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 “사무실집기이전” · classification 201-01

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