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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
신암4동

ㅇ전기안전점검수수료

Programme 기본경비

Amounts and period

Budgeted amount
240,000 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 신암4동 1,021,985,000 KRW
  2. Policy 행정운영경비(신암4동) 865,325,000 KRW
  3. Programme 기본경비 118,149,000 KRW
  4. Project 기본경비 118,149,000 KRW
  5. Budget category 일반운영비 49,571,000 KRW
  6. Statistical item 공공운영비 26,722,000 KRW
  7. Item ㅇ전기안전점검수수료 240,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

120,000원*2회

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

Detailed budget items

36 items
  1. ㅇ전기안전점검수수료 201-02 Page 3 Selected item 240,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 3 14,629,000 KRW Opens in a new window
  3. ㅇ부책인쇄비 500,000원 201-01 Page 3 500,000 KRW Opens in a new window
  4. ㅇ신문구독료 15,000원*3종*12월 201-01 Page 3 540,000 KRW Opens in a new window
  5. ㅇ주민등록등초본 발급용지 201-01 Page 3 130,000 KRW Opens in a new window
  6. ㅇ인감증명 발급용지 201-01 Page 3 433,000 KRW Opens in a new window
  7. ㅇ주민등록증 도로명주소 라벨테이프 201-01 Page 3 250,000 KRW Opens in a new window
  8. ㅇ전산관련소모품(토너,드럼 등) 201-01 Page 3 3,500,000 KRW Opens in a new window
  9. ㅇ행정장비수선비 1,800,000원 201-01 Page 3 1,800,000 KRW Opens in a new window
  10. ㅇ무인당직용역비 180,000원*12월 201-01 Page 3 2,160,000 KRW Opens in a new window
  11. ㅇ청사CCTV 운영 용역비 201-01 Page 3 396,000 KRW Opens in a new window
  12. ㅇ복사기 임차료 120,000원*12월 201-01 Page 3 1,440,000 KRW Opens in a new window
  13. ㅇ컬러복사기 임차료 55,000원*12월 201-01 Page 3 660,000 KRW Opens in a new window
  14. ㅇ정수기 임차료 40,000원*1대*12월 201-01 Page 3 480,000 KRW Opens in a new window
  15. ◎운영수당(일,숙직수당) 201-01 Page 3 1,200,000 KRW Opens in a new window
  16. ◎급식비 201-01 Page 3 7,020,000 KRW Opens in a new window
  17. ㅇ기본업무수행 특근급식비 201-01 Page 3 7,020,000 KRW Opens in a new window
  18. ◎공공요금 및 제세 201-02 Page 3 22,426,000 KRW Opens in a new window
  19. ㅇ우편료 700,000원*12월 201-02 Page 3 8,400,000 KRW Opens in a new window
  20. ㅇ전기료 900,000원*12월 201-02 Page 3 10,800,000 KRW Opens in a new window
  21. ㅇ상,하수도료 200,000원*12월 201-02 Page 3 2,400,000 KRW Opens in a new window
  22. ㅇ환경개선부담금 70,000원*2회 201-02 Page 3 140,000 KRW Opens in a new window
  23. ㅇ케이블방송수신료 8,000원*12월 201-02 Page 3 96,000 KRW Opens in a new window
  24. ㅇ정화조청소수수료 350,000원*1회 201-02 Page 3 350,000 KRW Opens in a new window
  25. ◎시설장비유지비 201-02 Page 3 4,296,000 KRW Opens in a new window
  26. ㅇ청사유지비 4,000원*999㎡ 201-02 Page 3 3,996,000 KRW Opens in a new window
  27. ㅇ복지차량 전기 충전비 201-02 Page 4 300,000 KRW Opens in a new window
  28. ◎민원업무추진여비 202-01 Page 4 9,600,000 KRW Opens in a new window
  29. ◎동종합업무추진여비 202-02 Page 4 24,300,000 KRW Opens in a new window
  30. ◎기관운영업무추진비 6,600,000원 203-01 Page 4 6,600,000 KRW Opens in a new window
  31. ◎정원가산업무추진비 40,000원*13명 203-02 Page 4 520,000 KRW Opens in a new window
  32. ◎부서운영업무추진비(정원15명이하) 203-02 Page 4 3,000,000 KRW Opens in a new window
  33. ◎동장 150,000원*12월 204-01 Page 4 1,800,000 KRW Opens in a new window
  34. ◎동 청사 미세먼지 방진망 설치공사 401-01 Page 4 14,000,000 KRW Opens in a new window
  35. ◎동청사 지하주차장 보수공사 401-01 Page 4 6,770,000 KRW Opens in a new window
  36. ◎행정민원대 자동인증기 405-01 Page 4 1,988,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1y2z4er9v7wt0j9yny3w08hkce
Source document status
Available
File type
application/pdf
File size
87.47 KiB
Location inside the source
Page 3 Row 6 Line 35 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_0f0z14texq42e54nah5vgeqq6e
Address of this item
/en/BudgetDetail/Item/bi_0f0z14texq42e54nah5vgeqq6e

Related records

Institution
대구광역시 동구
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 “ㅇ전기안전점검수수료” · classification 201-02

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

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