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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
해안동

ㅇ제3종시설물 정기안전점검 용역비

Programme 기본경비

Amounts and period

Budgeted amount
4,400,000 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 해안동 957,246,000 KRW
  2. Policy 행정운영경비(해안동) 824,636,000 KRW
  3. Programme 기본경비 118,022,000 KRW
  4. Project 기본경비 118,022,000 KRW
  5. Budget category 일반운영비 67,567,000 KRW
  6. Statistical item 공공운영비 32,030,000 KRW
  7. Item ㅇ제3종시설물 정기안전점검 용역비 4,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

2,200,000원*2회

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

Detailed budget items

45 items
  1. ㅇ제3종시설물 정기안전점검 용역비 201-02 Page 3 Selected item 4,400,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 2 18,113,000 KRW Opens in a new window
  3. ㅇ부책인쇄비 500,000원 201-01 Page 3 500,000 KRW Opens in a new window
  4. ㅇ민원실잡지 12,000원*3종*12월 201-01 Page 3 432,000 KRW Opens in a new window
  5. ㅇ신문구독료 15,000원*3종*12월 201-01 Page 3 540,000 KRW Opens in a new window
  6. ㅇ주민등록등초본 발급용지 27,000원*15박스 201-01 Page 3 405,000 KRW Opens in a new window
  7. ㅇ인감증명 발급용지 81,000원*6박스 201-01 Page 3 486,000 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. ㅇ주민등록증 도로명주소 라벨테이프 201-01 Page 3 250,000 KRW Opens in a new window
  10. ㅇ행정장비수선비 1,800,000원 201-01 Page 3 1,800,000 KRW Opens in a new window
  11. ㅇ무인당직용역비 180,000원*12월 201-01 Page 3 2,160,000 KRW Opens in a new window
  12. ㅇ근태관리시스템 용역비 22,000원*12월 201-01 Page 3 264,000 KRW Opens in a new window
  13. ㅇ청사CCTV운영 용역비 33,000원*12월 201-01 Page 3 396,000 KRW Opens in a new window
  14. ㅇ승강기유지비 150,000원*12월 201-01 Page 3 1,800,000 KRW Opens in a new window
  15. ㅇ복사기 임차료 120,000원*12월 201-01 Page 3 1,440,000 KRW Opens in a new window
  16. ㅇ컬러프린터 임차료 55,000원*12월 201-01 Page 3 660,000 KRW Opens in a new window
  17. ㅇ정수기 관리비 40,000원*2대*12월 201-01 Page 3 960,000 KRW Opens in a new window
  18. ◎운영수당(일,숙직수당) 60,000원*1명*20일 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. ◎급량비 201-01 Page 3 8,904,000 KRW Opens in a new window
  21. ㅇ기본업무수행 특근급식비 201-01 Page 3 6,720,000 KRW Opens in a new window
  22. ㅇ산불비상근무자 특근급식비 201-01 Page 3 2,184,000 KRW Opens in a new window
  23. ◎공공요금 및 제세 201-02 Page 3 22,674,000 KRW Opens in a new window
  24. ㅇ우편료 500,000원*12월 201-02 Page 3 6,000,000 KRW Opens in a new window
  25. ㅇ인터넷(전화)요금 17,000원*2대*12월 201-02 Page 3 408,000 KRW Opens in a new window
  26. ㅇ전기료 1,000,000원*12월 201-02 Page 3 12,000,000 KRW Opens in a new window
  27. ㅇ상,하수도료 100,000원*12월 201-02 Page 3 1,200,000 KRW Opens in a new window
  28. ㅇ케이블방송수신료 8,000원*12월 201-02 Page 3 96,000 KRW Opens in a new window
  29. ㅇ이륜차보험료 200,000원 201-02 Page 3 200,000 KRW Opens in a new window
  30. ㅇ정화조청소수수료 200,000원 201-02 Page 3 200,000 KRW Opens in a new window
  31. ㅇ전기안전점검료 130,000원*2회 201-02 Page 3 260,000 KRW Opens in a new window
  32. ㅇ소방안전점검료 180,000원*12회 201-02 Page 3 2,160,000 KRW Opens in a new window
  33. ㅇ승강기정밀안전점검료 150,000원 201-02 Page 3 150,000 KRW Opens in a new window
  34. ◎시설장비유지비 201-02 Page 3 9,356,000 KRW Opens in a new window
  35. ㅇ청사유지비 2,500원*1,083㎡ 201-02 Page 3 2,708,000 KRW Opens in a new window
  36. ㅇ산불감시순찰차량 유류대 201-02 Page 3 1,188,000 KRW Opens in a new window
  37. ㅇ복지차량 전기 충전비 300,000원*1대 201-02 Page 4 300,000 KRW Opens in a new window
  38. ㅇ이륜차유지비 380,000원*2대 201-02 Page 4 760,000 KRW Opens in a new window
  39. ◎민원업무추진여비 200,000원*3명*12월 202-01 Page 4 7,200,000 KRW Opens in a new window
  40. ◎동종합업무추진여비 225,000원*11명*12월 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*14명 203-02 Page 4 560,000 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. ◎행정복지센터 자전거 거치대 비가림막 설치 401-01 Page 4 1,595,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5b25vbnxtq72rd043phnfgff3t
Source document status
Available
File type
application/pdf
File size
129.836 KiB
Location inside the source
Page 3 Row 4 Line 14 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:18
Read and interpreted
2026-07-29 18:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3emse9dyzakpcgg8c6fq14ahpn
Address of this item
/en/BudgetDetail/Item/bi_3emse9dyzakpcgg8c6fq14ahpn

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 “ㅇ제3종시설물” · classification 201-02

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

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