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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
안심2동

ㅇ청사유지비 4,000원*860.88㎡

Programme 기본경비

Amounts and period

Budgeted amount
3,444,000 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 안심2동 964,009,000 KRW
  2. Policy 행정운영경비(안심2동) 786,609,000 KRW
  3. Programme 기본경비 134,948,000 KRW
  4. Project 기본경비 134,948,000 KRW
  5. Budget category 일반운영비 58,438,000 KRW
  6. Statistical item 공공운영비 25,147,000 KRW
  7. Item ㅇ청사유지비 4,000원*860.88㎡ 3,444,000 KRW
Category–statistical code
201-02
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. ㅇ청사유지비 4,000원*860.88㎡ 201-02 Page 4 Selected item 3,444,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 3 15,183,000 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*2종*12월 201-01 Page 3 288,000 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 3 156,000 KRW Opens in a new window
  7. ㅇ인감증명 발급용지 201-01 Page 3 433,000 KRW Opens in a new window
  8. ㅇ주민등록증 주소변경 라벨카트리지 201-01 Page 3 250,000 KRW Opens in a new window
  9. ㅇ전산관련소모품(토너,드럼 등) 201-01 Page 3 3,500,000 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. ㅇ청사CCTV 운영 용역비 201-01 Page 3 396,000 KRW Opens in a new window
  13. ㅇ복사기 임차료 120,000원*12월 201-01 Page 3 1,440,000 KRW Opens in a new window
  14. ㅇ정수기 임차료 40,000원*2대*12월 201-01 Page 3 960,000 KRW Opens in a new window
  15. ㅇ공기청정기 임차료 201-01 Page 3 600,000 KRW Opens in a new window
  16. ◎운영수당(일,숙직수당) 201-01 Page 3 1,200,000 KRW Opens in a new window
  17. ◎산불비상근무 일,숙직수당 201-01 Page 3 8,160,000 KRW Opens in a new window
  18. ◎급식비 201-01 Page 3 8,748,000 KRW Opens in a new window
  19. ㅇ기본업무수행 특근급식비 201-01 Page 3 6,480,000 KRW Opens in a new window
  20. ㅇ산불비상근무자 특근급식비 201-01 Page 3 2,268,000 KRW Opens in a new window
  21. ◎공공요금 및 제세 201-02 Page 3 19,846,000 KRW Opens in a new window
  22. ㅇ우편료 400,000원*12월 201-02 Page 3 4,800,000 KRW Opens in a new window
  23. ㅇ전기료 1,100,000원*12월 201-02 Page 3 13,200,000 KRW Opens in a new window
  24. ㅇ상,하수도료 60,000원*12월 201-02 Page 3 720,000 KRW Opens in a new window
  25. ㅇ유선방송수신료 8,000원*12월 201-02 Page 3 96,000 KRW Opens in a new window
  26. ㅇ정화조청소수수료 350,000원*1회 201-02 Page 3 350,000 KRW Opens in a new window
  27. ㅇ전기안전점검수수료 201-02 Page 3 440,000 KRW Opens in a new window
  28. ㅇ소방안전장비(소화기)점검수수료 201-02 Page 3 240,000 KRW Opens in a new window
  29. ◎시설장비유지비 201-02 Page 3 5,301,000 KRW Opens in a new window
  30. ㅇ산불감시순찰차량 유류대 201-02 Page 4 1,557,000 KRW Opens in a new window
  31. ㅇ복지차량 전기 충전비 201-02 Page 4 300,000 KRW Opens in a new window
  32. ◎민원업무추진여비 202-01 Page 4 7,200,000 KRW Opens in a new window
  33. ◎동종합업무추진여비 202-02 Page 4 24,300,000 KRW Opens in a new window
  34. ◎기관운영업무추진비 6,600,000원 203-01 Page 4 6,600,000 KRW Opens in a new window
  35. ◎정원가산업무추진비 40,000원*12명 203-02 Page 4 480,000 KRW Opens in a new window
  36. ◎부서운영업무추진비(정원15인이하) 203-02 Page 4 3,000,000 KRW Opens in a new window
  37. ◎동장 150,000원*12월 204-01 Page 4 1,800,000 KRW Opens in a new window
  38. ◎동 청사 미세먼지 방진망 설치 401-01 Page 4 14,452,000 KRW Opens in a new window
  39. ◎1층 사무실 405-01 Page 4 10,527,000 KRW Opens in a new window
  40. ㅇ6단캐비닛(뒷판18T) 594,000원*5개 405-01 Page 4 2,970,000 KRW Opens in a new window
  41. ㅇ6단캐비닛 616,000원*2개 405-01 Page 4 1,232,000 KRW Opens in a new window
  42. ㅇ6단캐비닛 539,000원*8개 405-01 Page 4 4,312,000 KRW Opens in a new window
  43. ㅇ기계실 도어 275,000원*2개 405-01 Page 4 550,000 KRW Opens in a new window
  44. ㅇ6단캐비닛(4도어) 572,000원*2개 405-01 Page 4 1,144,000 KRW Opens in a new window
  45. ㅇ6단캐비닛 319,000원*1개 405-01 Page 4 319,000 KRW Opens in a new window
  46. ◎문서고 405-01 Page 4 6,919,000 KRW Opens in a new window
  47. ㅇ이중캐비닛 616,000원*2개 405-01 Page 4 1,232,000 KRW Opens in a new window
  48. ㅇ5단캐비닛 352,000원*1개 405-01 Page 4 352,000 KRW Opens in a new window
  49. ㅇ2열6단오픈장 264,000원*6개 405-01 Page 4 1,584,000 KRW Opens in a new window
  50. ㅇ6단캐비닛(4도어) 572,000원*6개 405-01 Page 4 3,432,000 KRW Opens in a new window
  51. ㅇ6단캐비닛 319,000원*1개 405-01 Page 4 319,000 KRW Opens in a new window
  52. ◎동장실 405-01 Page 4 1,232,000 KRW Opens in a new window
  53. ㅇ6단캐비닛 539,000원*1개 405-01 Page 5 539,000 KRW Opens in a new window
  54. ㅇ옷장 539,000원*1개 405-01 Page 5 539,000 KRW Opens in a new window
  55. ㅇ이동서랍장 154,000원*1개 405-01 Page 5 154,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0w5d4scv42q5a8ddxkjkesd8ct
Source document status
Available
File type
application/pdf
File size
92.735 KiB
Location inside the source
Page 4 Row 2 Line 1 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_1w3eh2j2ac420gw1dyycg7d54a
Address of this item
/en/BudgetDetail/Item/bi_1w3eh2j2ac420gw1dyycg7d54a

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 “ㅇ청사유지비” · classification 201-02

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