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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 달서구
Department
이곡2동

○팩스토너 100,000원*2대*3회

Programme 기본경비(이곡2동)

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 이곡2동 1,176,514,000 KRW
  2. Policy 행정운영경비 960,860,000 KRW
  3. Programme 기본경비(이곡2동) 106,218,000 KRW
  4. Project 기본경비(이곡2동) 106,218,000 KRW
  5. Budget category 일반운영비 67,854,000 KRW
  6. Statistical item 사무관리비 21,433,000 KRW
  7. Item ○팩스토너 100,000원*2대*3회 600,000 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*3회 201-01 Page 3 Selected item 600,000 KRW Opens in a new window
  2. ○동부책 및 서식 인쇄 640,000원*1회 201-01 Page 3 640,000 KRW Opens in a new window
  3. ○무인경비시스템 사용료 201-01 Page 3 2,160,000 KRW Opens in a new window
  4. ○동 홍보물 제작 50,000원*2회*12월 201-01 Page 3 1,200,000 KRW Opens in a new window
  5. ○인증기 유지관리비 240,000원*2대 201-01 Page 3 480,000 KRW Opens in a new window
  6. ○CCTV시스템 사용료 66,000원*12월 201-01 Page 3 792,000 KRW Opens in a new window
  7. ○등초본발급용지 26,000원*20박스 201-01 Page 4 520,000 KRW Opens in a new window
  8. ○인감증명서 발급용지 201-01 Page 4 865,000 KRW Opens in a new window
  9. ○승강기 정기검사 수수료 201-01 Page 4 150,000 KRW Opens in a new window
  10. ○예비군동대 운영비 80,000원*12월 201-01 Page 4 960,000 KRW Opens in a new window
  11. ○전기시설 안전점검 수수료 201-01 Page 4 2,436,000 KRW Opens in a new window
  12. ○주민등록증 주소변경용 라벨 용지 201-01 Page 4 250,000 KRW Opens in a new window
  13. ○승강기 비상통화연결장치 임차료 201-01 Page 4 264,000 KRW Opens in a new window
  14. ○정수기 임차료 50,000원*1대*12월 201-01 Page 4 600,000 KRW Opens in a new window
  15. ○신용카드 결제 수수료 201-01 Page 4 49,000 KRW Opens in a new window
  16. ○기본업무추진 급식비 201-01 Page 4 5,265,000 KRW Opens in a new window
  17. ○절감분(-10%) -2,380,000원 201-01 Page 4 -2,380,000 KRW Opens in a new window
  18. ○동청사 전기요금 1,850,000원*12월 201-02 Page 4 22,200,000 KRW Opens in a new window
  19. ○상·하수도료 280,000원*12월 201-02 Page 4 3,360,000 KRW Opens in a new window
  20. ○승강기 비상통화연결장치 전화료 201-02 Page 4 48,000 KRW Opens in a new window
  21. ○재해대책용 양수기 유류비 201-02 Page 4 153,000 KRW Opens in a new window
  22. ○청소용 예취기 유류비 201-02 Page 4 90,000 KRW Opens in a new window
  23. ○동 청사 건물유지비 201-02 Page 4 2,921,000 KRW Opens in a new window
  24. ○전산장비 유지보수비 201-02 Page 4 2,531,000 KRW Opens in a new window
  25. ○소방시설 종합정밀 점검비 201-02 Page 4 1,600,000 KRW Opens in a new window
  26. ○승강기유지 및 검사관리비 201-02 Page 4 1,500,000 KRW Opens in a new window
  27. ○주민등록증 진위시스템 유지보수비 201-02 Page 4 396,000 KRW Opens in a new window
  28. ○동 청사 천정형 냉난방기 유지보수비 201-02 Page 4 1,320,000 KRW Opens in a new window
  29. ○민원실 스마트비상벨 시스템 이용요금 201-02 Page 5 462,000 KRW Opens in a new window
  30. ○동행정업무추진여비 202-01 Page 5 720,000 KRW Opens in a new window
  31. ○동직원 월액여비 202-02 Page 5 26,400,000 KRW Opens in a new window
  32. ○기관운영업무추진비 203-01 Page 5 5,310,000 KRW Opens in a new window
  33. ○정원가산업무추진비 40,000원*14명 203-02 Page 5 560,000 KRW Opens in a new window
  34. ○부서운영업무추진비 203-02 Page 5 2,700,000 KRW Opens in a new window
  35. ○프린터 대체 구입 874,000원*1대 405-01 Page 5 874,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_141rek0gjyc7j43825x6cmjvcj
Source document status
Available
File type
application/pdf
File size
99.757 KiB
Location inside the source
Page 3 Row 8 Line 6 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_36avh4cvfqgj2drz0fex6n6z1a
Address of this item
/en/BudgetDetail/Item/bi_36avh4cvfqgj2drz0fex6n6z1a

Related records

Institution
대구광역시 달서구
Programme
기본경비(이곡2동)

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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