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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 달서구
Department
청소과

○절감분(-10%) -3,195,000원

Programme 능률적인 차고지 관리

Amounts and period

Budgeted amount
-3,195,000 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 청소과 52,795,586,000 KRW
  2. Policy 맑고 건강한 환경도시 구현 33,295,298,000 KRW
  3. Programme 청소인력 및 시설·장비의 효율적 운용 1,903,080,000 KRW
  4. Project 능률적인 차고지 관리 125,568,000 KRW
  5. Budget category 일반운영비 82,400,000 KRW
  6. Statistical item 사무관리비 28,760,000 KRW
  7. Item ○절감분(-10%) -3,195,000원 -3,195,000 KRW
Category–statistical code
201-01
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

22 items
  1. ○절감분(-10%) -3,195,000원 201-01 Page 9 Selected item -3,195,000 KRW Opens in a new window
  2. ○차고지관리 운영비 100,000원*12월 201-01 Page 8 1,200,000 KRW Opens in a new window
  3. ○차고지 토너 70,000원*3개 201-01 Page 8 210,000 KRW Opens in a new window
  4. ○차고지 복사용지 25,000원*5박스 201-01 Page 8 125,000 KRW Opens in a new window
  5. ○차고지 무인경비 용역 201-01 Page 9 6,000,000 KRW Opens in a new window
  6. ○차고지 폐타이어 처리비 201-01 Page 9 1,800,000 KRW Opens in a new window
  7. ○공기청정기 필터 구입 201-01 Page 9 350,000 KRW Opens in a new window
  8. ○차고지 샤워장 세면용품 구입 201-01 Page 9 2,400,000 KRW Opens in a new window
  9. ○차고지 세탁용품 구입 201-01 Page 9 2,400,000 KRW Opens in a new window
  10. ○차고지 정수기 임차료 201-01 Page 9 3,600,000 KRW Opens in a new window
  11. ○차고지 폐수처리시설 약품 구입 201-01 Page 9 6,000,000 KRW Opens in a new window
  12. ○차고지 전기안전관리 용역 201-01 Page 9 1,680,000 KRW Opens in a new window
  13. ○차고지 소방안전관리 용역 201-01 Page 9 3,600,000 KRW Opens in a new window
  14. ○차고지 승강기안전관리 용역 201-01 Page 9 2,400,000 KRW Opens in a new window
  15. ○차고지 승강기 정기 점검료 201-01 Page 9 150,000 KRW Opens in a new window
  16. ○차고지 관리 공무직 특수건강 검진비 201-01 Page 9 40,000 KRW Opens in a new window
  17. ○차고지 전기 요금 1,700,000원*12월 201-02 Page 9 20,400,000 KRW Opens in a new window
  18. ○차고지 상·하수도 요금 201-02 Page 9 6,000,000 KRW Opens in a new window
  19. ○차고지 도시가스 요금 201-02 Page 9 12,000,000 KRW Opens in a new window
  20. ○차고지 공공폐수처리시설 비용부담금 201-02 Page 9 4,800,000 KRW Opens in a new window
  21. ○차고지 폐수처리시설 준설 용역 201-02 Page 9 9,000,000 KRW Opens in a new window
  22. ○차고지 유지관리 120,000원*12월 201-02 Page 9 1,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6wpjgb85bfqhwr1geh2qwhx3b2
Source document status
Available
File type
application/pdf
File size
239.315 KiB
Location inside the source
Page 9 Row 2 Line 25 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_1n50qp5jq4bzwsraatmfdvsw07
Address of this item
/en/BudgetDetail/Item/bi_1n50qp5jq4bzwsraatmfdvsw07

Related records

Institution
대구광역시 달서구
Programme
능률적인 차고지 관리

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 “절감분” · classification 201-01

These items were verified within a limited set of name search results.

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