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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시
Department
총무과

○청사재배치 사무실집기이전

Programme 동인 청사관리

Amounts and period

Budgeted amount
10,000,000 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 총무과 19,254,802,000 KRW
  2. Policy 조직의 활성화와 행정지원 강화 9,889,345,000 KRW
  3. Programme 동인 청사관리 567,922,000 KRW
  4. Project 동인 청사관리 567,922,000 KRW
  5. Budget category 일반운영비 129,362,000 KRW
  6. Statistical item 사무관리비 69,462,000 KRW
  7. Item ○청사재배치 사무실집기이전 10,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

10,000,000원

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

Detailed budget items

20 items
  1. ○청사재배치 사무실집기이전 201-01 Page 5 Selected item 10,000,000 KRW Opens in a new window
  2. ○청사관리업무추진 급식비 201-01 Page 5 7,362,000 KRW Opens in a new window
  3. ○기계설비 유지관리자 선임 및 교육비 201-01 Page 5 300,000 KRW Opens in a new window
  4. ○전기안전관리자 선임 및 교육비 201-01 Page 5 300,000 KRW Opens in a new window
  5. ○도시가스 정기검사수수료 201-01 Page 5 300,000 KRW Opens in a new window
  6. ○동인청사 급수 수질검사수수료 201-01 Page 5 200,000 KRW Opens in a new window
  7. ○승강기 정기검사수수료 201-01 Page 5 800,000 KRW Opens in a new window
  8. ○전기설비 정기 및 요청 검사수수료 201-01 Page 5 8,000,000 KRW Opens in a new window
  9. ○승강기 유지관리 및 점검 201-01 Page 6 17,000,000 KRW Opens in a new window
  10. ○소방안전관리 및 점검 201-01 Page 6 20,000,000 KRW Opens in a new window
  11. ○물탱크 청소수수료 850,000원*2회 201-01 Page 6 1,700,000 KRW Opens in a new window
  12. ○정화조 청소수수료 3,500,000원*1회 201-01 Page 6 3,500,000 KRW Opens in a new window
  13. ○소방안전협회비 100,000원 201-02 Page 6 100,000 KRW Opens in a new window
  14. ○청사관리업무추진 여비 560,000원 202-01 Page 6 560,000 KRW Opens in a new window
  15. ○청사수선 재료비 10,000,000원 206-01 Page 6 10,000,000 KRW Opens in a new window
  16. ○청사 환경개선 및 대수선 401-01 Page 6 200,000,000 KRW Opens in a new window
  17. ○제3종시설물 정기안전점검 401-01 Page 6 23,000,000 KRW Opens in a new window
  18. ○기계설비 수선공사 56,000,000원 401-01 Page 6 56,000,000 KRW Opens in a new window
  19. ○기계설비 성능점검 16,000,000원 401-01 Page 6 16,000,000 KRW Opens in a new window
  20. ○전기설비 수선공사 133,000,000원 401-01 Page 6 133,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7d2gwe42gdgfck5qhgvxt7650z
Source document status
Available
File type
application/pdf
File size
639.845 KiB
Location inside the source
Page 5 Row 14 Line 4 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_0fx75g16pdhstw5287ybwxzsqc
Address of this item
/en/BudgetDetail/Item/bi_0fx75g16pdhstw5287ybwxzsqc

Related records

Institution
대구광역시
Programme
동인 청사관리

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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