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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
공원녹지과

ㅇ승강기비상전화요금/인터넷요금

Programme 봉무나비생태원 운영

Amounts and period

Budgeted amount
1,020,000 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 공원녹지과 18,174,226,000 KRW
  2. Policy 쾌적한 도시환경 조성과 녹색동구의 실현 17,677,543,000 KRW
  3. Programme 봉무나비생태원 운영 902,303,000 KRW
  4. Project 봉무나비생태원 운영 543,507,000 KRW
  5. Budget category 일반운영비 392,233,000 KRW
  6. Statistical item 공공운영비 67,073,000 KRW
  7. Item ㅇ승강기비상전화요금/인터넷요금 1,020,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

85,000원*12월

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

Detailed budget items

46 items
  1. ㅇ승강기비상전화요금/인터넷요금 201-02 Page 36 Selected item 1,020,000 KRW Opens in a new window
  2. ◎체험학습 운영 도우미 101-04 Page 35 41,084,000 KRW Opens in a new window
  3. ㅇ기본급 80,240원*2명*194일 101-04 Page 35 31,134,000 KRW Opens in a new window
  4. ㅇ주휴수당 80,240원*2명*38일 101-04 Page 35 6,099,000 KRW Opens in a new window
  5. ㅇ연차수당 80,240원*2명*8일 101-04 Page 35 1,284,000 KRW Opens in a new window
  6. ㅇ휴일수당 120,360원*2명*9일 101-04 Page 35 2,167,000 KRW Opens in a new window
  7. ㅇ피복비 200,000원*2명 101-04 Page 36 400,000 KRW Opens in a new window
  8. ◎전시해설 운영 101-04 Page 36 41,966,000 KRW Opens in a new window
  9. ㅇ기본급 80,240원*2명*197일 101-04 Page 36 31,615,000 KRW Opens in a new window
  10. ㅇ주휴수당 80,240원*2명*39일 101-04 Page 36 6,259,000 KRW Opens in a new window
  11. ㅇ연차수당 80,240원*2명*8일 101-04 Page 36 1,284,000 KRW Opens in a new window
  12. ㅇ휴일수당 120,360원*2명*10일 101-04 Page 36 2,408,000 KRW Opens in a new window
  13. ㅇ피복비 200,000원*2명 101-04 Page 36 400,000 KRW Opens in a new window
  14. ◎일반수용비 201-01 Page 36 55,040,000 KRW Opens in a new window
  15. ㅇ청소 용역비(전시물 청소,소독) 201-01 Page 36 15,000,000 KRW Opens in a new window
  16. ㅇ오물수거용 마대구입 201-01 Page 36 1,440,000 KRW Opens in a new window
  17. ㅇ공중화장실 소모품 201-01 Page 36 3,600,000 KRW Opens in a new window
  18. ㅇ기획전 및 각종 행사 운영 소모품 구입 201-01 Page 36 20,000,000 KRW Opens in a new window
  19. ㅇ생태도서 및 교구 등 제작 201-01 Page 36 10,000,000 KRW Opens in a new window
  20. ◎임차료 201-01 Page 36 5,040,000 KRW Opens in a new window
  21. ㅇ전산관리소모품(토너 등) 201-01 Page 36 3,600,000 KRW Opens in a new window
  22. ㅇ복사기 임차료 120,000원*1대*12월 201-01 Page 36 1,440,000 KRW Opens in a new window
  23. ◎봉무나비생태원 소독비 201-01 Page 36 3,280,000 KRW Opens in a new window
  24. ◎급식비 201-01 Page 36 1,800,000 KRW Opens in a new window
  25. ㅇ봉무곤충페스티벌 운영 급식비 201-01 Page 36 1,800,000 KRW Opens in a new window
  26. ◎행사 차출 지급경비 201-01 Page 36 24,000,000 KRW Opens in a new window
  27. ㅇ봉무곤충페스티벌 차출 지급 경비 201-01 Page 36 24,000,000 KRW Opens in a new window
  28. ◎홈페이지 유지관리비 201-01 Page 36 5,000,000 KRW Opens in a new window
  29. ◎공공요금 및 제세 201-02 Page 36 1,520,000 KRW Opens in a new window
  30. ㅇ한국곤충연구기관 협회비 201-02 Page 36 500,000 KRW Opens in a new window
  31. ◎연료비 201-02 Page 36 65,553,000 KRW Opens in a new window
  32. ㅇ곤충생태관 온풍기(경유) 201-02 Page 37 7,200,000 KRW Opens in a new window
  33. ㅇ무연휘발유 1,730원*30ℓ*10회 201-02 Page 37 519,000 KRW Opens in a new window
  34. ㅇ나비누리관 온풍기 연료(LPG) 201-02 Page 37 57,834,000 KRW Opens in a new window
  35. ◎기획전 및 곤충생태교실 운영 201-03 Page 37 231,000,000 KRW Opens in a new window
  36. ㅇ봉무공원곤충페스티벌 201-03 Page 37 200,000,000 KRW Opens in a new window
  37. ◎대민활동비(임기제,시간선택제임기제) 204-02 Page 37 1,200,000 KRW Opens in a new window
  38. ◎전시용 곤충 구입비(표본 등 생물) 206-01 Page 37 20,000,000 KRW Opens in a new window
  39. ◎홈페이지 D클라우드 전환 및 통합 207-02 Page 37 20,000,000 KRW Opens in a new window
  40. ◎기획행사 및 간담회비 301-11 Page 37 1,800,000 KRW Opens in a new window
  41. ◎자원봉사자(해설사) 보상금 등 301-14 Page 37 16,224,000 KRW Opens in a new window
  42. ◎자원봉사자(해설사) 피복비 301-14 Page 37 300,000 KRW Opens in a new window
  43. ◎나비생태원 관리 장비 구입 405-01 Page 37 8,700,000 KRW Opens in a new window
  44. ㅇ고지트리머 900,000원*1대 405-01 Page 37 900,000 KRW Opens in a new window
  45. ㅇ냉장고 2,800,000원*1대 405-01 Page 37 2,800,000 KRW Opens in a new window
  46. ㅇ냉방기 5,000,000원*1대 405-01 Page 37 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_21j2z7y4ft64ypcf0ebfrs95d3
Source document status
Available
File type
application/pdf
File size
522.539 KiB
Location inside the source
Page 36 Row 4 Line 34 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1k126qwq24928p6n1k9hegrdys
Address of this item
/en/BudgetDetail/Item/bi_1k126qwq24928p6n1k9hegrdys

Related records

Institution
대구광역시 동구
Programme
봉무나비생태원 운영

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 “ㅇ승강기비상전화요금” · classification 201-02

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