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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 달서구
Department
죽전동

○팩스토너 100,000원*2대*2회

Programme 기본경비(죽전동)

Amounts and period

Budgeted amount
400,000 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 죽전동 1,064,920,000 KRW
  2. Policy 행정운영경비(죽전동) 859,282,000 KRW
  3. Programme 기본경비(죽전동) 103,117,000 KRW
  4. Project 기본경비(죽전동) 103,117,000 KRW
  5. Budget category 일반운영비 59,467,000 KRW
  6. Statistical item 사무관리비 23,628,000 KRW
  7. Item ○팩스토너 100,000원*2대*2회 400,000 KRW
Category–statistical code
201-01
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

35 items
  1. ○팩스토너 100,000원*2대*2회 201-01 Page 2 Selected item 400,000 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 2,208,000 KRW Opens in a new window
  4. ○전기안전대행관리 수수료 201-01 Page 2 1,452,000 KRW Opens in a new window
  5. ○승강기점검 수수료 180,000원*12월 201-01 Page 2 2,160,000 KRW Opens in a new window
  6. ○소방안전점검 수수료 201-01 Page 2 2,640,000 KRW Opens in a new window
  7. ○동 홍보물 제작 40,000원*2회*12월 201-01 Page 2 960,000 KRW Opens in a new window
  8. ○인증기 유지관리비 240,000원*1대 201-01 Page 2 240,000 KRW Opens in a new window
  9. ○등초본발급용지 26,000원*10박스 201-01 Page 2 260,000 KRW Opens in a new window
  10. ○인감증명서 발급용지 201-01 Page 3 417,000 KRW Opens in a new window
  11. ○예비군동대 운영비 80,000원*12월 201-01 Page 3 960,000 KRW Opens in a new window
  12. ○정수기 임차료 40,000원*2대*12월 201-01 Page 3 960,000 KRW Opens in a new window
  13. ○주민등록증 주소변경용 라벨 용지 201-01 Page 3 125,000 KRW Opens in a new window
  14. ○신용카드 결제 수수료 201-01 Page 3 23,000 KRW Opens in a new window
  15. ○절감분(-10%) -2,624,000원 201-01 Page 3 -2,624,000 KRW Opens in a new window
  16. ○기본업무추진 급식비 201-01 Page 3 5,265,000 KRW Opens in a new window
  17. ○전기요금 1,700,000원*12월 201-02 Page 3 20,400,000 KRW Opens in a new window
  18. ○상·하수도료 100,000원*12월 201-02 Page 3 1,200,000 KRW Opens in a new window
  19. ○민원실 비상벨 이용요금 201-02 Page 3 462,000 KRW Opens in a new window
  20. ○승강기 통신요금 10,000원*12월 201-02 Page 3 120,000 KRW Opens in a new window
  21. ○정화조 청소 500,000원*1회 201-02 Page 3 500,000 KRW Opens in a new window
  22. ○재해대책용 양수기 휘발유 201-02 Page 3 134,000 KRW Opens in a new window
  23. ○낙엽청소용 송풍기 휘발유 201-02 Page 3 134,000 KRW Opens in a new window
  24. ○동 행정복지센터 건물유지비 201-02 Page 3 2,095,000 KRW Opens in a new window
  25. ○공기순환기 필터교체 1,300,000원 201-02 Page 3 1,300,000 KRW Opens in a new window
  26. ○전산장비 유지보수비 201-02 Page 3 1,320,000 KRW Opens in a new window
  27. ○주민등록증 진위시스템 유지보수비 201-02 Page 3 264,000 KRW Opens in a new window
  28. ○동행정업무추진여비 202-01 Page 3 480,000 KRW Opens in a new window
  29. ○동직원 월액여비 202-02 Page 4 29,040,000 KRW Opens in a new window
  30. ○기관운영업무추진비 203-01 Page 4 5,310,000 KRW Opens in a new window
  31. ○정원가산업무추진비 40,000원*13명 203-02 Page 4 520,000 KRW Opens in a new window
  32. ○부서운영업무추진비 203-02 Page 4 2,700,000 KRW Opens in a new window
  33. ○레이저 프린터 대체 구입 405-01 Page 4 1,300,000 KRW Opens in a new window
  34. ○인증기 대체 구입 2,000,000원*1대 405-01 Page 4 2,000,000 KRW Opens in a new window
  35. ○낙엽청소용 송풍기 신규 구입 405-01 Page 4 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7anv71rkmshkgah0xrqvhrjxxt
Source document status
Available
File type
application/pdf
File size
86.075 KiB
Location inside the source
Page 2 Row 6 Line 11 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_2rhhrxdbxb0qgmqzpgdnp2zrhm
Address of this item
/en/BudgetDetail/Item/bi_2rhhrxdbxb0qgmqzpgdnp2zrhm

Related records

Institution
대구광역시 달서구
Programme
기본경비(죽전동)

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 “팩스토너” · classification 201-01

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

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