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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
대구광역시 남구
Department
대덕문화전당

·기중차단기(ACB) 5,000,000원*3대

Programme 청사시설물 유지관리

Amounts and period

Budget amount
15,000,000 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 대덕문화전당 2,927,223,000 KRW
  2. Policy 쾌적하고 튼튼한 청사관리 254,550,000 KRW
  3. Programme 대덕문화전당 청사관리 254,550,000 KRW
  4. Project 청사시설물 유지관리 254,550,000 KRW
  5. Budget category 시설비및부대비 26,550,000 KRW
  6. Statistical item 시설비 26,550,000 KRW
  7. Item ○ 기중차단기 교체 17,000,000 KRW
  8. Calculation line ·기중차단기(ACB) 5,000,000원*3대 15,000,000 KRW
Category–statistical code
401-01
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

55 items
  1. ·기중차단기(ACB) 5,000,000원*3대 401-01 Page 6 Selected item 15,000,000 KRW Opens in a new window
  2. ◎ 청사청소인부임 101-04 Page 4 43,475,000 KRW Opens in a new window
  3. ○ 기본급 9,160원*6시간*7명*95일 101-04 Page 4 36,549,000 KRW Opens in a new window
  4. ○ 주휴수당 9,160원*6시간*7명*15일 101-04 Page 4 5,771,000 KRW Opens in a new window
  5. ○ 연차수당 9,160원*6시간*7명*3일 101-04 Page 4 1,155,000 KRW Opens in a new window
  6. ◎ 4대보험 사용자부담금 101-04 Page 4 4,870,000 KRW Opens in a new window
  7. ○ 국민연금 43,473,360원*4.5% 101-04 Page 4 1,957,000 KRW Opens in a new window
  8. ○ 건강보험 43,473,360원*3.495% 101-04 Page 4 1,520,000 KRW Opens in a new window
  9. ○ 장기요양보험 1,597,646원*12.27% 101-04 Page 4 197,000 KRW Opens in a new window
  10. ○ 고용보험 43,473,360원*1.75% 101-04 Page 4 761,000 KRW Opens in a new window
  11. ○ 산재보험 43,473,360원*1% 101-04 Page 4 435,000 KRW Opens in a new window
  12. ◎ 일반수용비 201-01 Page 4 10,148,000 KRW Opens in a new window
  13. ○ 청사청소 및 화장실 비품등 구입 201-01 Page 5 3,240,000 KRW Opens in a new window
  14. ○ 청사 무인경비 용역비 350,000원*12월 201-01 Page 5 4,200,000 KRW Opens in a new window
  15. ○ 정수기 컵구입 20,000원*20박스 201-01 Page 5 400,000 KRW Opens in a new window
  16. ○ 대형폐기물 처리비 500,000원*1년 201-01 Page 5 500,000 KRW Opens in a new window
  17. ○ 청사시설 수선관리 소규모 물품구입 201-01 Page 5 800,000 KRW Opens in a new window
  18. ○ 청사청소 쓰레기봉투 구입 201-01 Page 5 1,008,000 KRW Opens in a new window
  19. ◎ 임차료 201-01 Page 5 8,292,000 KRW Opens in a new window
  20. ○ 근태관리시스템 임차료 33,000원*12월 201-01 Page 5 396,000 KRW Opens in a new window
  21. ○ 정수기 임차료 45,000원*9대*12월 201-01 Page 5 4,860,000 KRW Opens in a new window
  22. ○ 해충제어기등 임차료 253,000원*12월 201-01 Page 5 3,036,000 KRW Opens in a new window
  23. ◎ 각종 수수료 201-01 Page 5 17,442,000 KRW Opens in a new window
  24. ○ 청사방역소독 150,000원*5회 201-01 Page 5 750,000 KRW Opens in a new window
  25. ○ 정화조청소 1,300,000원*1회 201-01 Page 5 1,300,000 KRW Opens in a new window
  26. ○ 물탱크청소 및 수질검사 600,000원*2회 201-01 Page 5 1,200,000 KRW Opens in a new window
  27. ○ 승강기 검사비 150,000원*1회 201-01 Page 5 150,000 KRW Opens in a new window
  28. ○ 승강기 자체점검 191,000원*12월 201-01 Page 5 2,292,000 KRW Opens in a new window
  29. ○ 소방종합정밀검사 1,000,000원*2회 201-01 Page 5 2,000,000 KRW Opens in a new window
  30. ○ 가스시설검사 150,000원*1회 201-01 Page 5 150,000 KRW Opens in a new window
  31. ○ 전기안전관리대행 용역 800,000원*12월 201-01 Page 5 9,600,000 KRW Opens in a new window
  32. ◎ 위탁교육비 201-01 Page 5 327,000 KRW Opens in a new window
  33. ○ 소방안전관리자 교육비 201-01 Page 5 200,000 KRW Opens in a new window
  34. ○ 승강기관리 교육비 22,000원*1명*1회 201-01 Page 5 22,000 KRW Opens in a new window
  35. ○ 전기안전관리자 교육비 201-01 Page 5 105,000 KRW Opens in a new window
  36. ◎ 공공요금 및 제세 201-02 Page 5 94,414,000 KRW Opens in a new window
  37. ○ 상하수도 요금 600,000원*12월 201-02 Page 5 7,200,000 KRW Opens in a new window
  38. ○ 케이블 TV시청료 12,000원*1대*12월 201-02 Page 5 144,000 KRW Opens in a new window
  39. ○ 도시가스배상책임보험료 50,000원*1회 201-02 Page 5 50,000 KRW Opens in a new window
  40. ○ 재정공제회비 7,870,000원*1회 201-02 Page 5 7,870,000 KRW Opens in a new window
  41. ○ 공연장 면허세 36,000원*1회 201-02 Page 5 36,000 KRW Opens in a new window
  42. ◎ 전기기술인 협회비 200,000원*1회 201-02 Page 5 200,000 KRW Opens in a new window
  43. ◎ 연료비 201-02 Page 5 15,332,000 KRW Opens in a new window
  44. ◎ 시설장비유지비 201-02 Page 6 25,900,000 KRW Opens in a new window
  45. ○ 기계,소방,전기시설 유지보수 201-02 Page 6 8,000,000 KRW Opens in a new window
  46. ○ 건축물유지보수 9,000,000원*1년 201-02 Page 6 9,000,000 KRW Opens in a new window
  47. ○ 냉각탑 약품첨가제 구입 200,000원*4회 201-02 Page 6 800,000 KRW Opens in a new window
  48. ○ 흡수식 냉온수기 세관 및 유지관리 201-02 Page 6 5,000,000 KRW Opens in a new window
  49. ○ 노후 배관 및 밸브류 교체 201-02 Page 6 3,100,000 KRW Opens in a new window
  50. ◎ 청사시설물 정기점검 용역 3,800,000원*2회 201-02 Page 6 7,600,000 KRW Opens in a new window
  51. ◎ 문화동 옥상 방수공사 401-01 Page 6 8,550,000 KRW Opens in a new window
  52. ○ 방수재 부분 철거 및 바닥 몰탈 보강 등 401-01 Page 6 1,500,000 KRW Opens in a new window
  53. ○ 문화동 등 옥상 우레탄 방수 401-01 Page 6 7,050,000 KRW Opens in a new window
  54. ◎ 전기실 저압반 기중차단기 외 1종 전기공사 401-01 Page 6 18,000,000 KRW Opens in a new window
  55. ○ 케이블 관통부 방화폼 패드 설치 401-01 Page 6 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rnnsqxykzjjzd56ffmc6smw9s
Source document status
Available
File type
application/pdf
File size
270.768 KiB
Location inside the source
Page 6 Row 5 Line 8 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:28
Read and interpreted
2026-07-29 18:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_14mbn2s1keyj4q1ds0k3wscz19
Address of this item
/en/BudgetDetail/Item/bi_14mbn2s1keyj4q1ds0k3wscz19

Related records

Institution
대구광역시 남구
Programme
청사시설물 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 “기중차단기” · classification 401-01

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