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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
생활복지과

◎대형선풍기구입 150,000원*5대

Programme 팔공노인복지관 운영경비

Amounts and period

Budget amount
750,000 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 생활복지과 135,321,450,000 KRW
  2. Policy 건강하고 활기찬 노후생활 보장 88,017,086,000 KRW
  3. Programme 팔공노인복지관 운영 492,412,000 KRW
  4. Project 팔공노인복지관 운영경비 363,532,000 KRW
  5. Budget category 자산취득비 17,660,000 KRW
  6. Statistical item 자산및물품취득비 17,660,000 KRW
  7. Item ◎대형선풍기구입 150,000원*5대 750,000 KRW
Category–statistical code
405-01
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

53 items
  1. ◎대형선풍기구입 150,000원*5대 405-01 Page 10 Selected item 750,000 KRW Opens in a new window
  2. ◎관서운영기타수용비 15,000원*4명*12월 201-01 Page 9 720,000 KRW Opens in a new window
  3. ◎복사기,프린터 (토너,드럼 등) 201-01 Page 9 1,800,000 KRW Opens in a new window
  4. ◎화장실 소모품 201-01 Page 9 6,360,000 KRW Opens in a new window
  5. ㅇ방향제,세정제등 20,000원*10개소*12월 201-01 Page 9 2,400,000 KRW Opens in a new window
  6. ㅇ화장지,물비누등 33,000원*10박스*12월 201-01 Page 9 3,960,000 KRW Opens in a new window
  7. ◎이지컵 구입 25,000원*5박스*12월 201-01 Page 9 1,500,000 KRW Opens in a new window
  8. ◎국기 등 구입 10,000원*3종*4회 201-01 Page 9 120,000 KRW Opens in a new window
  9. ◎환경정비 250,000원 201-01 Page 9 250,000 KRW Opens in a new window
  10. ◎우산포장 비닐봉투 50원*1,000매*8회 201-01 Page 9 400,000 KRW Opens in a new window
  11. ◎교육기자재 구입 1,000,000원 201-01 Page 9 1,000,000 KRW Opens in a new window
  12. ◎자원봉사자 소양교육 음료구입 201-01 Page 9 360,000 KRW Opens in a new window
  13. ◎홍보물 제작 201-01 Page 9 3,660,000 KRW Opens in a new window
  14. ㅇ수강안내문 150원*3,000장*2회 201-01 Page 9 900,000 KRW Opens in a new window
  15. ㅇ수강신청서 100원*3,000장*2회 201-01 Page 9 600,000 KRW Opens in a new window
  16. ㅇ리플렛 300원*3,000장*2회 201-01 Page 9 1,800,000 KRW Opens in a new window
  17. ㅇ입구 대형시간표 180,000원*2회 201-01 Page 9 360,000 KRW Opens in a new window
  18. ◎가로현수막 30,000원*2개소*12회 201-01 Page 9 720,000 KRW Opens in a new window
  19. ◎신문,잡지구독료 15,000원*3종*12월 201-01 Page 9 540,000 KRW Opens in a new window
  20. ◎복사기 임차료 15원*8,000장*12월 201-01 Page 9 1,440,000 KRW Opens in a new window
  21. ◎냉온수기 유지관리비 40,000원*6대*12월 201-01 Page 9 2,880,000 KRW Opens in a new window
  22. ◎무인경비시스템 용역비 165,000원*12월 201-01 Page 9 1,980,000 KRW Opens in a new window
  23. ◎근태관리시스템용역비 22,000원*12월 201-01 Page 9 264,000 KRW Opens in a new window
  24. ◎급량비 201-01 Page 9 1,680,000 KRW Opens in a new window
  25. ㅇ기본업무수행 특근급식비 201-01 Page 9 1,680,000 KRW Opens in a new window
  26. ◎실버식당 식권 제작 2,000원*1,000권 201-01 Page 9 2,000,000 KRW Opens in a new window
  27. ◎실버식당 소모품 420,000원*12월 201-01 Page 9 5,040,000 KRW Opens in a new window
  28. ◎전기료 4,000,000원*12월 201-02 Page 9 48,000,000 KRW Opens in a new window
  29. ◎상,하수도료 1,200,000원*12월 201-02 Page 9 14,400,000 KRW Opens in a new window
  30. ◎실버식당 도시가스료 1,000,000원*12월 201-02 Page 9 12,000,000 KRW Opens in a new window
  31. ◎환경개선부담금 500,000원*2회 201-02 Page 9 1,000,000 KRW Opens in a new window
  32. ◎전기안전관리대행비 250,000원*12월 201-02 Page 9 3,000,000 KRW Opens in a new window
  33. ◎소방시설종합정밀점검 260,000원*12월 201-02 Page 9 3,120,000 KRW Opens in a new window
  34. ◎승강기 유지보수 용역비 120,000원*12월 201-02 Page 9 1,440,000 KRW Opens in a new window
  35. ◎유선방송시청료 30,000원*12월 201-02 Page 9 360,000 KRW Opens in a new window
  36. ◎시설장비 유지관리비 12,000,000원 201-02 Page 9 12,000,000 KRW Opens in a new window
  37. ◎승강기 정기검사 150,000원*1회 201-02 Page 9 150,000 KRW Opens in a new window
  38. ◎가스시설 정기검사 50,000원*1회 201-02 Page 10 50,000 KRW Opens in a new window
  39. ◎청소용역비 2,000,000원*1회 201-02 Page 10 2,000,000 KRW Opens in a new window
  40. ◎물탱크청소 수수료 400,000원*2회 201-02 Page 10 800,000 KRW Opens in a new window
  41. ◎정화조청소 수수료 400,000원*1회 201-02 Page 10 400,000 KRW Opens in a new window
  42. ◎청사소독 용역 150,000원*5회 201-02 Page 10 750,000 KRW Opens in a new window
  43. ◎승강기내 비상전화료 7,000원*12월 201-02 Page 10 84,000 KRW Opens in a new window
  44. ◎자동화재속보기 전화료 7,000원*12월 201-02 Page 10 84,000 KRW Opens in a new window
  45. ◎음식물쓰레기 처리수수료 200,000원*12월 201-02 Page 10 2,400,000 KRW Opens in a new window
  46. ◎식재료비 206-01 Page 10 163,620,000 KRW Opens in a new window
  47. ㅇ월~금 1,500원*390명*21일*12월 206-01 Page 10 147,420,000 KRW Opens in a new window
  48. ㅇ토 1,500원*180명*5일*12월 206-01 Page 10 16,200,000 KRW Opens in a new window
  49. ◎민간위탁금 307-05 Page 10 47,500,000 KRW Opens in a new window
  50. ㅇ식당인력운영(영양사1,조리사1) 307-05 Page 10 47,500,000 KRW Opens in a new window
  51. ◎실버식당 식기세척기 2,500,000원*1대 405-01 Page 10 2,500,000 KRW Opens in a new window
  52. ◎강당의자 24,200원*50개 405-01 Page 10 1,210,000 KRW Opens in a new window
  53. ◎컴퓨터구입(수강용) 880,000원*15대 405-01 Page 10 13,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_792296avczq32x6z5x7kaa7ht4
Source document status
Available
File type
application/pdf
File size
270.184 KiB
Location inside the source
Page 10 Row 11 Line 3 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:36
Read and interpreted
2026-07-29 17:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ybxh1k75c9a3a0prp01ejp306
Address of this item
/en/BudgetDetail/Item/bi_1ybxh1k75c9a3a0prp01ejp306

Related records

Institution
대구광역시 동구
Programme
팔공노인복지관 운영경비

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 “대형선풍기구입” · classification 405-01

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