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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
해안동

ㅇ제3종시설물 정기안전점검 용역비

Programme 기본경비

Amounts and period

Budgeted amount
4,400,000 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 해안동 974,886,000 KRW
  2. Policy 행정운영경비(해안동) 842,636,000 KRW
  3. Programme 기본경비 136,445,000 KRW
  4. Project 기본경비 136,445,000 KRW
  5. Budget category 일반운영비 70,313,000 KRW
  6. Statistical item 공공운영비 35,100,000 KRW
  7. Item ㅇ제3종시설물 정기안전점검 용역비 4,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

2,200,000원*2회

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

Detailed budget items

46 items
  1. ㅇ제3종시설물 정기안전점검 용역비 201-02 Page 3 Selected item 4,400,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 2 17,789,000 KRW Opens in a new window
  3. ㅇ부책인쇄비 500,000원 201-01 Page 3 500,000 KRW Opens in a new window
  4. ㅇ민원실잡지 12,000원*3종*12월 201-01 Page 3 432,000 KRW Opens in a new window
  5. ㅇ신문구독료 15,000원*3종*12월 201-01 Page 3 540,000 KRW Opens in a new window
  6. ㅇ주민등록등초본 발급용지 201-01 Page 3 312,000 KRW Opens in a new window
  7. ㅇ인감증명 발급용지 86,500원*6박스 201-01 Page 3 519,000 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. ㅇ주민등록증 도로명주소 라벨테이프 201-01 Page 3 250,000 KRW Opens in a new window
  10. ㅇ행정장비수선비 1,800,000원 201-01 Page 3 1,800,000 KRW Opens in a new window
  11. ㅇ무인당직용역비 180,000원*12월 201-01 Page 3 2,160,000 KRW Opens in a new window
  12. ㅇ청사CCTV운영 용역비 33,000원*12월 201-01 Page 3 396,000 KRW Opens in a new window
  13. ㅇ승강기유지비 150,000원*12월 201-01 Page 3 1,800,000 KRW Opens in a new window
  14. ㅇ복사기 임차료 120,000원*12월 201-01 Page 3 1,440,000 KRW Opens in a new window
  15. ㅇ컬러프린터 임차료 55,000원*12월 201-01 Page 3 660,000 KRW Opens in a new window
  16. ㅇ정수기 관리비 40,000원*2대*12월 201-01 Page 3 960,000 KRW Opens in a new window
  17. ◎운영수당(일,숙직수당) 201-01 Page 3 1,200,000 KRW Opens in a new window
  18. ◎산불비상근무 일,숙직수당 201-01 Page 3 7,320,000 KRW Opens in a new window
  19. ◎급량비 201-01 Page 3 8,904,000 KRW Opens in a new window
  20. ㅇ기본업무수행 특근급식비 201-01 Page 3 6,720,000 KRW Opens in a new window
  21. ㅇ산불비상근무자 특근급식비 201-01 Page 3 2,184,000 KRW Opens in a new window
  22. ◎공공요금 및 제세 201-02 Page 3 25,214,000 KRW Opens in a new window
  23. ㅇ우편료 700,000원*12월 201-02 Page 3 8,400,000 KRW Opens in a new window
  24. ㅇ인터넷(전화)요금 201-02 Page 3 408,000 KRW Opens in a new window
  25. ㅇ전기료 1,000,000원*12월 201-02 Page 3 12,000,000 KRW Opens in a new window
  26. ㅇ상,하수도료 120,000원*12월 201-02 Page 3 1,440,000 KRW Opens in a new window
  27. ㅇ케이블방송수신료 8,000원*12월 201-02 Page 3 96,000 KRW Opens in a new window
  28. ㅇ이륜차보험료 100,000원 201-02 Page 3 100,000 KRW Opens in a new window
  29. ㅇ정화조청소수수료 200,000원 201-02 Page 3 200,000 KRW Opens in a new window
  30. ㅇ전기안전점검료 130,000원*2회 201-02 Page 3 260,000 KRW Opens in a new window
  31. ㅇ소방안전점검료 180,000원*12월 201-02 Page 3 2,160,000 KRW Opens in a new window
  32. ㅇ승강기정밀안전점검료 150,000원 201-02 Page 3 150,000 KRW Opens in a new window
  33. ◎시설장비유지비 201-02 Page 3 9,886,000 KRW Opens in a new window
  34. ㅇ청사유지비 3,000원*1,083㎡ 201-02 Page 3 3,249,000 KRW Opens in a new window
  35. ㅇ산불감시순찰차량 유류대 201-02 Page 4 1,557,000 KRW Opens in a new window
  36. ㅇ복지차량 전기 충전비 201-02 Page 4 300,000 KRW Opens in a new window
  37. ㅇ이륜차유지비 380,000원*1대 201-02 Page 4 380,000 KRW Opens in a new window
  38. ◎민원업무추진여비 202-01 Page 4 7,200,000 KRW Opens in a new window
  39. ◎동종합업무추진여비 202-02 Page 4 29,700,000 KRW Opens in a new window
  40. ◎기관운영업무추진비 6,600,000원 203-01 Page 4 6,600,000 KRW Opens in a new window
  41. ◎정원가산업무추진비 40,000원*14명 203-02 Page 4 560,000 KRW Opens in a new window
  42. ◎부서운영업무추진비(정원15명이하) 203-02 Page 4 3,000,000 KRW Opens in a new window
  43. ◎동장 150,000원*12월 204-01 Page 4 1,800,000 KRW Opens in a new window
  44. ◎행정복지센터 1층 장애인화장실 확장공사 401-01 Page 4 4,000,000 KRW Opens in a new window
  45. ◎방송장비 앰프구입 7,832,000원*1대 405-01 Page 4 7,832,000 KRW Opens in a new window
  46. ◎고정식 비디오프로젝터 구입 405-01 Page 4 5,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_11rm4br4th013a82a6qt5h6srq
Source document status
Available
File type
application/pdf
File size
89.168 KiB
Location inside the source
Page 3 Row 2 Line 44 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:38
Read and interpreted
2026-07-29 18:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_16znet6n390cedqd8vrk63gn9w
Address of this item
/en/BudgetDetail/Item/bi_16znet6n390cedqd8vrk63gn9w

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 “ㅇ제3종시설물” · classification 201-02

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