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

ㅇ청사유지비 4,000원*678.4㎡

Programme 기본경비

Amounts and period

Budgeted amount
2,714,000 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 방촌동 993,156,000 KRW
  2. Policy 행정운영경비(방촌동) 833,067,000 KRW
  3. Programme 기본경비 98,478,000 KRW
  4. Project 기본경비 98,478,000 KRW
  5. Budget category 일반운영비 50,667,000 KRW
  6. Statistical item 공공운영비 25,866,000 KRW
  7. Item ㅇ청사유지비 4,000원*678.4㎡ 2,714,000 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

39 items
  1. ㅇ청사유지비 4,000원*678.4㎡ 201-02 Page 4 Selected item 2,714,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 3 15,581,000 KRW Opens in a new window
  3. ㅇ복사기 임차료 160,000원*12월 201-01 Page 3 1,920,000 KRW Opens in a new window
  4. ㅇ정수기 임차료 40,000원*1대*12월 201-01 Page 3 480,000 KRW Opens in a new window
  5. ㅇ컬러프린터 임차료 201-01 Page 3 660,000 KRW Opens in a new window
  6. ㅇ공기청정기 임차료 201-01 Page 3 600,000 KRW Opens in a new window
  7. ㅇ부책인쇄비 500,000원 201-01 Page 3 500,000 KRW Opens in a new window
  8. ㅇ신문구독료 15,000원*2종*12월 201-01 Page 3 360,000 KRW Opens in a new window
  9. ㅇ주민등록등초본 발급용지 201-01 Page 3 182,000 KRW Opens in a new window
  10. ㅇ인감증명 발급용지 201-01 Page 3 433,000 KRW Opens in a new window
  11. ㅇ주민등록증 도로명주소 라벨테이프 201-01 Page 3 250,000 KRW Opens in a new window
  12. ㅇ전산관련소모품(토너,드럼 등) 201-01 Page 3 3,500,000 KRW Opens in a new window
  13. ㅇ행정장비수선비 1,800,000원 201-01 Page 3 1,800,000 KRW Opens in a new window
  14. ㅇ무인당직용역비 180,000원*12월 201-01 Page 3 2,160,000 KRW Opens in a new window
  15. ㅇ청사CCTV 운영 용역비 201-01 Page 3 396,000 KRW Opens in a new window
  16. ◎일·숙직비 60,000원*1명*20일 201-01 Page 3 1,200,000 KRW Opens in a new window
  17. ◎급식비 201-01 Page 3 7,020,000 KRW Opens in a new window
  18. ㅇ기본업무수행 특근급식비 201-01 Page 3 7,020,000 KRW Opens in a new window
  19. ◎참석수당 201-01 Page 3 1,000,000 KRW Opens in a new window
  20. ㅇ기간제 근로자 면접 수당 201-01 Page 3 200,000 KRW Opens in a new window
  21. ㅇ통장 면접 수당 100,000원*4명*2회 201-01 Page 3 800,000 KRW Opens in a new window
  22. ◎공공요금 및 제세 201-02 Page 3 22,852,000 KRW Opens in a new window
  23. ㅇ우편료 500,000원*12월 201-02 Page 3 6,000,000 KRW Opens in a new window
  24. ㅇ전기료 1,200,000원*12월 201-02 Page 3 14,400,000 KRW Opens in a new window
  25. ㅇ상,하수도료 120,000원*12월 201-02 Page 3 1,440,000 KRW Opens in a new window
  26. ㅇ케이블방송수신료 8,000원*12월 201-02 Page 3 96,000 KRW Opens in a new window
  27. ㅇ환경개선부담금 65,000원*2회 201-02 Page 3 130,000 KRW Opens in a new window
  28. ㅇ실내공기중석면농도측정료 201-02 Page 3 300,000 KRW Opens in a new window
  29. ㅇ정화조청소수수료 250,000원*1회 201-02 Page 3 250,000 KRW Opens in a new window
  30. ㅇ전기안전점검수수료 201-02 Page 4 236,000 KRW Opens in a new window
  31. ◎시설장비유지비 201-02 Page 4 3,014,000 KRW Opens in a new window
  32. ㅇ복지차량 전기 충전비 201-02 Page 4 300,000 KRW Opens in a new window
  33. ◎민원업무추진여비 202-01 Page 4 9,600,000 KRW Opens in a new window
  34. ◎동종합업무추진여비 202-02 Page 4 24,300,000 KRW Opens in a new window
  35. ◎기관운영업무추진비 6,600,000원 203-01 Page 4 6,600,000 KRW Opens in a new window
  36. ◎정원가산업무추진비 40,000원*13명 203-02 Page 4 520,000 KRW Opens in a new window
  37. ◎부서운영업무추진비(정원15명이하) 203-02 Page 4 3,000,000 KRW Opens in a new window
  38. ◎동장 150,000원*12월 204-01 Page 4 1,800,000 KRW Opens in a new window
  39. ◎TV 구입(주민자치센터 프로그램 교실) 405-01 Page 4 1,991,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_62pand6mhd914y5ex4488vdmhq
Source document status
Available
File type
application/pdf
File size
87.034 KiB
Location inside the source
Page 4 Row 2 Line 4 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_24w30rdh3zsw64aez6bdvrpzyg
Address of this item
/en/BudgetDetail/Item/bi_24w30rdh3zsw64aez6bdvrpzyg

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

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

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