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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
공산동

ㅇ전기안전점검수수료

Programme 기본경비

Amounts and period

Budgeted amount
200,000 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 공산동 1,318,338,000 KRW
  2. Policy 행정운영경비(공산동) 1,015,798,000 KRW
  3. Programme 기본경비 126,884,000 KRW
  4. Project 기본경비 126,884,000 KRW
  5. Budget category 일반운영비 72,284,000 KRW
  6. Statistical item 공공운영비 32,308,000 KRW
  7. Item ㅇ전기안전점검수수료 200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

100,000원*2회

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

Detailed budget items

45 items
  1. ㅇ전기안전점검수수료 201-02 Page 4 Selected item 200,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 3 17,721,000 KRW Opens in a new window
  3. ㅇ관서운영수용비 201-01 Page 3 2,700,000 KRW Opens in a new window
  4. ㅇ부책인쇄비 500,000원 201-01 Page 3 500,000 KRW Opens in a new window
  5. ㅇ신문구독료 17,000원*4종*12월 201-01 Page 3 816,000 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. ㅇ전산관련소모품(토너,드럼 등) 201-01 Page 3 3,500,000 KRW Opens in a new window
  9. ㅇ심장제세동기(AED) 관리물품(배터리 등) 201-01 Page 3 500,000 KRW Opens in a new window
  10. ㅇ해충퇴치기 관리물품 500,000원 201-01 Page 3 500,000 KRW Opens in a new window
  11. ㅇ행정장비수선비 1,800,000원 201-01 Page 3 1,800,000 KRW Opens in a new window
  12. ㅇ무인당직용역비 180,000원*12월 201-01 Page 3 2,160,000 KRW Opens in a new window
  13. ㅇ청사CCTV 운영 용역비 201-01 Page 3 396,000 KRW Opens in a new window
  14. ㅇ복사기 임차료 120,000원*12월 201-01 Page 3 1,440,000 KRW Opens in a new window
  15. ㅇ프린터 임차료 55,000원*1대*12월 201-01 Page 3 660,000 KRW Opens in a new window
  16. ㅇ정수기 임차료 40,000원*2대*12월 201-01 Page 3 960,000 KRW Opens in a new window
  17. ㅇ공기청정기 임차료 201-01 Page 3 1,200,000 KRW Opens in a new window
  18. ◎운영수당(일,숙직수당) 201-01 Page 3 1,200,000 KRW Opens in a new window
  19. ◎산불비상근무 일,숙직수당 201-01 Page 3 7,320,000 KRW Opens in a new window
  20. ◎급식비 201-01 Page 3 10,935,000 KRW Opens in a new window
  21. ㅇ기본업무수행 특근급식비 201-01 Page 3 8,100,000 KRW Opens in a new window
  22. ㅇ산불비상근무자 특근급식비 201-01 Page 3 2,835,000 KRW Opens in a new window
  23. ◎면접수당 201-01 Page 3 2,800,000 KRW Opens in a new window
  24. ㅇ재직자 면접수당 201-01 Page 3 1,200,000 KRW Opens in a new window
  25. ㅇ외부위원 면접수당 201-01 Page 3 1,600,000 KRW Opens in a new window
  26. ◎공공요금 및 제세 201-02 Page 4 21,390,000 KRW Opens in a new window
  27. ㅇ우편료 550,000원*12월 201-02 Page 4 6,600,000 KRW Opens in a new window
  28. ㅇ전기료 1,000,000원*12월 201-02 Page 4 12,000,000 KRW Opens in a new window
  29. ㅇ상,하수도료 159,000원*12월 201-02 Page 4 1,908,000 KRW Opens in a new window
  30. ㅇ케이블방송수신료 11,000원*12월 201-02 Page 4 132,000 KRW Opens in a new window
  31. ㅇ정화조청소수수료 150,000원*1회 201-02 Page 4 150,000 KRW Opens in a new window
  32. ㅇ석면농도측정비 400,000원*1회 201-02 Page 4 400,000 KRW Opens in a new window
  33. ◎연료비 201-02 Page 4 2,752,000 KRW Opens in a new window
  34. ㅇ사무실온풍기 및 보일러(등유) 201-02 Page 4 2,752,000 KRW Opens in a new window
  35. ◎시설장비유지비 201-02 Page 4 8,166,000 KRW Opens in a new window
  36. ㅇ청사 등 유지비 4,000원*625.4㎡ 201-02 Page 4 2,502,000 KRW Opens in a new window
  37. ㅇ순찰차량 유류대 201-02 Page 4 2,064,000 KRW Opens in a new window
  38. ㅇ복지차량 유류대 300,000원*12월 201-02 Page 4 3,600,000 KRW Opens in a new window
  39. ◎민원업무추진여비 202-01 Page 4 9,600,000 KRW Opens in a new window
  40. ◎동종합업무추진여비 202-02 Page 4 29,700,000 KRW Opens in a new window
  41. ◎기관운영업무추진비 6,600,000원 203-01 Page 4 6,600,000 KRW Opens in a new window
  42. ◎정원가산업무추진비 40,000원*15명 203-02 Page 4 600,000 KRW Opens in a new window
  43. ◎부서운영업무추진비(정원15명이하) 203-02 Page 4 3,000,000 KRW Opens in a new window
  44. ◎동장 150,000원*12월 204-01 Page 4 1,800,000 KRW Opens in a new window
  45. ◎동 청사 우수관 이설 공사 401-01 Page 4 3,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_678c34epzf0n5ycqd1tjqard68
Source document status
Available
File type
application/pdf
File size
89.337 KiB
Location inside the source
Page 4 Row 2 Line 7 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_2dp60a6a9k6wrjn3e6756qjcbt
Address of this item
/en/BudgetDetail/Item/bi_2dp60a6a9k6wrjn3e6756qjcbt

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 “ㅇ전기안전점검수수료” · classification 201-02

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