onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
대구광역시 달서구
Department
본동

○비데 임차료(장애인화장실)

Programme 기본경비(본동)

Amounts and period

Budgeted amount
600,000 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 본동 917,304,000 KRW
  2. Policy 행정운영경비 759,764,000 KRW
  3. Programme 기본경비(본동) 87,999,000 KRW
  4. Project 기본경비(본동) 87,999,000 KRW
  5. Budget category 일반운영비 40,039,000 KRW
  6. Statistical item 사무관리비 17,964,000 KRW
  7. Item ○비데 임차료(장애인화장실) 600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

25,000원*2대*12월

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

Detailed budget items

33 items
  1. ○비데 임차료(장애인화장실) 201-01 Page 3 Selected item 600,000 KRW Opens in a new window
  2. ○동부책 및 서식 인쇄 600,000원*1회 201-01 Page 2 600,000 KRW Opens in a new window
  3. ○무인경비시스템 사용료 201-01 Page 2 1,680,000 KRW Opens in a new window
  4. ○동 홍보물 제작 60,000원*1회*12월 201-01 Page 2 720,000 KRW Opens in a new window
  5. ○팩스토너 100,000원*2대*2회 201-01 Page 2 400,000 KRW Opens in a new window
  6. ○인증기 유지관리비 250,000원*1대 201-01 Page 2 250,000 KRW Opens in a new window
  7. ○등초본발급용지 26,000원*15박스 201-01 Page 2 390,000 KRW Opens in a new window
  8. ○인감증명서 발급용지 201-01 Page 2 606,000 KRW Opens in a new window
  9. ○주민등록증 주소변경 라벨 용지 201-01 Page 2 150,000 KRW Opens in a new window
  10. ○예비군동대 운영비 80,000원*12월 201-01 Page 2 960,000 KRW Opens in a new window
  11. ○전기시설 안전진단 수수료 201-01 Page 2 176,000 KRW Opens in a new window
  12. ○신용카드 결제 수수료 201-01 Page 2 19,000 KRW Opens in a new window
  13. ○정수기 임차료 40,000원*3대*12월 201-01 Page 2 1,440,000 KRW Opens in a new window
  14. ○기본업무추진 급식비 201-01 Page 3 4,860,000 KRW Opens in a new window
  15. ○절감분(-5%) -945,000원 201-01 Page 3 -945,000 KRW Opens in a new window
  16. ○전기요금 800,000원*12월 201-02 Page 3 9,600,000 KRW Opens in a new window
  17. ○상·하수도료 50,000원*12월 201-02 Page 3 600,000 KRW Opens in a new window
  18. ○민원실 비상벨 통신요금 201-02 Page 3 502,000 KRW Opens in a new window
  19. ○정화조 청소 142,000원*1회 201-02 Page 3 142,000 KRW Opens in a new window
  20. ○재해대책용 양수기 휘발유 201-02 Page 3 134,000 KRW Opens in a new window
  21. ○예초기 및 송풍기 유류비 201-02 Page 3 161,000 KRW Opens in a new window
  22. ○동 행정복지센터 건물유지비 201-02 Page 3 1,067,000 KRW Opens in a new window
  23. ○전산장비 유지보수비 201-02 Page 3 1,670,000 KRW Opens in a new window
  24. ○주민등록증 진위시스템 유지보수비 201-02 Page 3 264,000 KRW Opens in a new window
  25. ○동행정업무추진여비 202-01 Page 3 480,000 KRW Opens in a new window
  26. ○동직원 월액여비 202-02 Page 3 26,400,000 KRW Opens in a new window
  27. ○기관운영업무추진비 5,900,000원 203-01 Page 3 5,900,000 KRW Opens in a new window
  28. ○정원가산업무추진비 40,000원*12명 203-02 Page 3 480,000 KRW Opens in a new window
  29. ○부서운영업무추진비 203-02 Page 3 3,000,000 KRW Opens in a new window
  30. ○동청사 외벽 유리 보수 공사 401-01 Page 4 2,400,000 KRW Opens in a new window
  31. ○동청사 2층 화장실 정비 공사 401-01 Page 4 6,500,000 KRW Opens in a new window
  32. ○스캐너 대체 구입 500,000원*1개 405-01 Page 4 500,000 KRW Opens in a new window
  33. ○송풍기 대체 구입 500,000원*1개 405-01 Page 4 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ma8e1dy7ckf7as2qa03par64e
Source document status
Available
File type
application/pdf
File size
377.356 KiB
Location inside the source
Page 3 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_2kb47harzngjxt92e4w13ezp3j

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 “장애인화장실” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.