○건축설비재료 1,500,000원*1개소

Amounts and period

Budgeted amount

1,500,000 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.

Original description

Not provided in source

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

1. ○건축설비재료 1,500,000원*1개소 206-01 Page 56 Selected item 1,500,000 KRW Opens in a new window
2. ○전기안전관리자 법정 정기교육 201-01 Page 54 150,000 KRW Opens in a new window
3. ○석면건축물안전관리인 법정 신규교육비 201-01 Page 54 45,000 KRW Opens in a new window
4. ○방화관리업무대행 및 점검 수수료 201-01 Page 54 5,000,000 KRW Opens in a new window
5. ○옥내급수관 및 저수조 수질검사 201-01 Page 54 181,000 KRW Opens in a new window
6. ○방화관리 강습료 250,000원*2회 201-01 Page 54 500,000 KRW Opens in a new window
7. ○검사대상기기 법정교육비 201-01 Page 54 100,000 KRW Opens in a new window
8. ○도시가스 법정 전문교육비 201-01 Page 54 54,000 KRW Opens in a new window
9. ○보건관리자 업무 대행 용역 201-01 Page 54 5,000,000 KRW Opens in a new window
10. ○사업장 위험성 평가 용역 201-01 Page 55 14,000,000 KRW Opens in a new window
11. ○근로자 특수건강검진비 등 지원 201-01 Page 55 1,040,000 KRW Opens in a new window
12. ○도시가스 및 보일러 정기검사 수수료 201-01 Page 55 300,000 KRW Opens in a new window
13. ○정화조청소 수수료 4,000,000원 201-01 Page 55 4,000,000 KRW Opens in a new window
14. ○물탱크청소 수수료 1,250,000원*2회 201-01 Page 55 2,500,000 KRW Opens in a new window
15. ○의무소독 수수료 200,000원*5회 201-01 Page 55 1,000,000 KRW Opens in a new window
16. ○시설물 정기안전점검비 201-01 Page 55 10,000,000 KRW Opens in a new window
17. ○대강당 장애인승강기 안전관리비 201-01 Page 55 1,500,000 KRW Opens in a new window
18. ○폐기물 처리수수료 200,000원*5회 201-01 Page 55 1,000,000 KRW Opens in a new window
19. ○승강기 정기검사비 201-01 Page 55 120,000 KRW Opens in a new window
20. ○냉온수기 필터교체비용 201-01 Page 55 1,360,000 KRW Opens in a new window
21. ○업무추진급식비 683,000원 201-01 Page 55 683,000 KRW Opens in a new window
22. ○청원경찰 피복비 570,000원*3명 201-01 Page 55 1,710,000 KRW Opens in a new window
23. ○무인경비 및 근태시스템관리 용역 201-01 Page 55 4,000,000 KRW Opens in a new window
24. ○청소재료 구입 4,800,000원 201-01 Page 55 4,800,000 KRW Opens in a new window
25. ○쓰레기 종량제 봉투 구입 201-01 Page 55 800,000 KRW Opens in a new window
26. ○자가용 전기설비(수전설비) 정기검사비 201-01 Page 55 1,500,000 KRW Opens in a new window
27. ○실내공기 중 석면농도 측정 201-01 Page 55 1,800,000 KRW Opens in a new window
28. ○국내여비 4,079,000원 202-01 Page 56 4,079,000 KRW Opens in a new window
29. ○시책추진업무추진 2,210,000원 203-03 Page 56 2,210,000 KRW Opens in a new window
30. ○대민활동비 50,000원*25명*12개월 204-02 Page 56 15,000,000 KRW Opens in a new window
31. ○수목관리재료 1,000,000원*1개소 206-01 Page 56 1,000,000 KRW Opens in a new window
32. ○전기시설재료 50,000원*40종 206-01 Page 56 2,000,000 KRW Opens in a new window

Data source

• Open source PDF 대구광역시 · FY2026 본예산 · 일반회계 · 2026_본예산_2_세출예산사업명세서_25_도시관리본부 Opens in a new window

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Keyword “건축설비재료” · classification 206-01

• 대구광역시 · 2025 본예산 ○건축설비재료 1,500,000원*1개소 1,500,000 KRW
• 대구광역시 · 2021 본예산 ○건축설비재료 500,000원*2개소 1,000,000 KRW
• 대구광역시 · 2020 본예산 ○건축설비재료 1,000,000원*2개소 2,000,000 KRW
• 대구광역시 · 2019 본예산 ○건축설비재료 1,000,000원*2개소 2,000,000 KRW
• 대구광역시 · 2018 본예산 ○건축설비재료 1,000,000원*2개소 2,000,000 KRW

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