- Institution
- 대구광역시
- Department
- 총무과
○산격청사 제3종시설물 정기안전점검
Programme 산격 청사관리
Amounts and period
- Budgeted amount
- 15,000,000 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.
-
Department 총무과 17,953,999,000 KRW0.1%
-
Policy 조직의 활성화와 행정지원 강화 9,522,730,000 KRW0.2%
-
Programme 산격 청사관리 1,933,720,000 KRW0.8%
-
Project 산격 청사관리 1,933,720,000 KRW0.8%
-
Budget category 시설비및부대비 630,000,000 KRW2.4%
-
Statistical item 시설비 630,000,000 KRW2.4%
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Item ○산격청사 제3종시설물 정기안전점검 15,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
15,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
30 items- ○산격청사 제3종시설물 정기안전점검 15,000,000 KRW Opens in a new window
- ○산격청사관리업무추진 급량비 8,000,000 KRW Opens in a new window
- ○전기안전검사수수료 45,000,000원 45,000,000 KRW Opens in a new window
- ○방화관리업무수수료 22,000,000원 22,000,000 KRW Opens in a new window
- ○정화조청소수수료 5,000,000원 5,000,000 KRW Opens in a new window
- ○토양안전도검사수수료 480,000원 480,000 KRW Opens in a new window
- ○승강기정기점검수수료 9,000,000원 9,000,000 KRW Opens in a new window
- ○청사무인경비시스템 40,000,000원 40,000,000 KRW Opens in a new window
- ○낙엽운반차량임차 2,000,000원 2,000,000 KRW Opens in a new window
- ○청사관리용소모품구입 30,000,000원 30,000,000 KRW Opens in a new window
- ○폐기물처리비 및 종량제봉투 구입 66,000,000 KRW Opens in a new window
- ○청사방역 20,000,000원 20,000,000 KRW Opens in a new window
- ○화장지 및 청소용품 95,000,000원 95,000,000 KRW Opens in a new window
- ○공공요금 650,000,000원 650,000,000 KRW Opens in a new window
- ○교통유발부담금 10,240,000원 10,240,000 KRW Opens in a new window
- ○소방협회연회비 400,000원 400,000 KRW Opens in a new window
- ○연료비 1,000,000원 1,000,000 KRW Opens in a new window
- ○네트워크장비유지보수료 80,000,000 KRW Opens in a new window
- ○산격청사 냉난방기 및 비데 세척용역 17,100,000 KRW Opens in a new window
- ○정원수목 및 비료 구입 8,000,000원 8,000,000 KRW Opens in a new window
- ○전기 및 기계공구 구입 8,000,000원 8,000,000 KRW Opens in a new window
- ○건축물수선유지비 170,000,000원 170,000,000 KRW Opens in a new window
- ○산격청사 103동 4층 화장실 환경개선공사 80,000,000 KRW Opens in a new window
- ○산격청사 111동 외 환경개선공사 55,000,000 KRW Opens in a new window
- ○산격청사 구내식당 등 환경개선공사 60,000,000 KRW Opens in a new window
- ○노후설비 개체 및 수선 200,000,000원 200,000,000 KRW Opens in a new window
- ○산격청사 CCTV 추가설치 50,000,000원 50,000,000 KRW Opens in a new window
- ○산격청사 항온항습기 교체 60,000,000 KRW Opens in a new window
- ○산격청사 IP전화기 및 네트워크 카드 구입 70,000,000 KRW Opens in a new window
- ○산격청사 노후 냉난방기 교체구입 55,000,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 · FY2023 본예산 · 일반회계 · 2023_본예산_15_세출예산사업명세서(행정국)
Opens in a new window
- Page
- 7 / 58
View source document details
- Document ID
doc_4mw6xdq3qhqadahyb29nb97x77- Source document status
- Available
- File type
- application/pdf
- File size
- 671.221 KiB
- Location inside the source
- Page 7 Row 7 Line 5 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:38
- Read and interpreted
- 2026-07-29 18:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3bnh5ana008zqra5dt8ppjbans- Address of this item
- /en/BudgetDetail/Item/bi_3bnh5ana008zqra5dt8ppjbans
Related records
Similar budgets
5 itemsItems 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 “제3종시설물” · classification 401-01
- ○화성시민대학 제3종시설물 정기안전점검 9,000,000 KRW
- ○제3종시설물 정기안전점검 용역비 5,000,000 KRW
- ○제3종시설물 안전점검 용역 4,000,000 KRW
- ◎숙박업 제3종시설물 지정·관리 실태조사 9,000,000 KRW
- ○제3종시설물 지정·관리 실태조사 용역 54,570,000 KRW
These items were verified within a limited set of name search results.
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