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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 남구
Department
봉덕3동

◎수강용탁자 구입 307,000원*18대

Programme 기본경비

Amounts and period

Budget amount
5,526,000 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 봉덕3동 1,271,050,000 KRW
  2. Policy 행정운영경비(봉덕3동) 987,190,000 KRW
  3. Programme 기본경비 130,491,000 KRW
  4. Project 기본경비 130,491,000 KRW
  5. Budget category 자산취득비 11,076,000 KRW
  6. Statistical item 자산및물품취득비 11,076,000 KRW
  7. Item ◎수강용탁자 구입 307,000원*18대 5,526,000 KRW
Category–statistical code
405-01
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

42 items
  1. ◎수강용탁자 구입 307,000원*18대 405-01 Page 19 Selected item 5,526,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 18 28,979,000 KRW Opens in a new window
  3. ○부서운영수용비 201-01 Page 18 5,460,000 KRW Opens in a new window
  4. ○토너 구입 150,000원*35개 201-01 Page 18 5,250,000 KRW Opens in a new window
  5. ○복사기 드럼 교체 300,000원*4개 201-01 Page 18 1,200,000 KRW Opens in a new window
  6. ○전산용지 구입 201-01 Page 18 2,016,000 KRW Opens in a new window
  7. ○신문 구독료 70,000원*12월 201-01 Page 18 840,000 KRW Opens in a new window
  8. ○주민등록증감별기 유지보수료 201-01 Page 18 396,000 KRW Opens in a new window
  9. ○무인청사경비용역 수수료 201-01 Page 18 2,160,000 KRW Opens in a new window
  10. ○청사 전기안전점검 수수료 201-01 Page 18 1,200,000 KRW Opens in a new window
  11. ○승강기 유지점검 수수료 201-01 Page 18 2,400,000 KRW Opens in a new window
  12. ○청사 청소용역 수수료 201-01 Page 18 1,300,000 KRW Opens in a new window
  13. ○청사 시스템에어컨 청소 수수료 201-01 Page 18 1,680,000 KRW Opens in a new window
  14. ○청사 방역소독비 100,000원*5회 201-01 Page 18 500,000 KRW Opens in a new window
  15. ○정화조 청소 수수료 201-01 Page 18 473,000 KRW Opens in a new window
  16. ○얼음정수기 임차료 201-01 Page 18 720,000 KRW Opens in a new window
  17. ○정수기 임차료 30,000원*4대*12월 201-01 Page 18 1,440,000 KRW Opens in a new window
  18. ○공기청정기 임차료 201-01 Page 18 1,440,000 KRW Opens in a new window
  19. ○IoT 스마트비상벨 시스템 사용료 201-01 Page 18 504,000 KRW Opens in a new window
  20. ◎운영수당 201-01 Page 18 600,000 KRW Opens in a new window
  21. ○일·숙직비 60,000원*10일 201-01 Page 18 600,000 KRW Opens in a new window
  22. ◎급식비 201-01 Page 19 7,020,000 KRW Opens in a new window
  23. ○특근급식비 9,000원*13명*5식*12월 201-01 Page 19 7,020,000 KRW Opens in a new window
  24. ◎공공요금 및 제세 201-02 Page 19 33,039,000 KRW Opens in a new window
  25. ○전기요금 1,700,000원*12월 201-02 Page 19 20,400,000 KRW Opens in a new window
  26. ○상하수도요금 150,000원*12월 201-02 Page 19 1,800,000 KRW Opens in a new window
  27. ○케이블TV 시청료 8,000원*12월 201-02 Page 19 96,000 KRW Opens in a new window
  28. ○전기차 보험료 1,800,000원*1대 201-02 Page 19 1,800,000 KRW Opens in a new window
  29. ○전기차 자동차세 100,000원*1대 201-02 Page 19 100,000 KRW Opens in a new window
  30. ◎차량·선박비(유지 및 소모품비) 201-02 Page 19 500,000 KRW Opens in a new window
  31. ◎시설장비유지비 201-02 Page 19 8,833,000 KRW Opens in a new window
  32. ○행정복지센터 옥상 방수 201-02 Page 19 7,601,000 KRW Opens in a new window
  33. ○행정복지센터 건물유지비(철근콘크리트,10년이상) (2,470원*996.9㎡)*0.5 201-02 Page 19 1,232,000 KRW Opens in a new window
  34. ◎기본업무추진여비 202-01 Page 19 5,184,000 KRW Opens in a new window
  35. ◎월액여비 200,000원*10명*12월 202-02 Page 19 24,000,000 KRW Opens in a new window
  36. ◎기관운영업무추진비 203-01 Page 19 5,940,000 KRW Opens in a new window
  37. ◎정원가산업무추진비 40,000원*13명 203-02 Page 19 520,000 KRW Opens in a new window
  38. ◎부서운영업무추진비 203-02 Page 19 3,000,000 KRW Opens in a new window
  39. ◎직책급업무추진비 204-01 Page 19 1,800,000 KRW Opens in a new window
  40. ○동장 150,000원*1명*12월 204-01 Page 19 1,800,000 KRW Opens in a new window
  41. ◎전자복사기 구입 4,000,000원*1대 405-01 Page 19 4,000,000 KRW Opens in a new window
  42. ◎자동심장충격기 교체 구입 405-01 Page 19 1,550,000 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 19 Row 10 Line 3 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
2026-11-14 09:03
Item ID
bi_0fg92y47jayad405jsv1grkgz3
Address of this item
/en/BudgetDetail/Item/bi_0fg92y47jayad405jsv1grkgz3

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 “수강용탁자” · classification 405-01

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