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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
대구광역시 달서구
Department
월성1동

-층별 종합안내판(2, 3, 4, 5층)

Programme 기본경비(월성1동)

Amounts and period

Budget amount
320,000 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 월성1동 1,469,506,000 KRW
  2. Policy 행정운영경비 1,145,628,000 KRW
  3. Programme 기본경비(월성1동) 319,131,000 KRW
  4. Project 기본경비(월성1동) 319,131,000 KRW
  5. Budget category 일반운영비 141,278,000 KRW
  6. Statistical item 사무관리비 84,240,000 KRW
  7. Item ○동 청사 개소 준비 18,405,000 KRW
  8. Calculation line -층별 종합안내판(2, 3, 4, 5층) 320,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

80,000원*4개

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

Detailed budget items

46 items
  1. -층별 종합안내판(2, 3, 4, 5층) 201-01 Page 4 Selected item 320,000 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 3 700,000 KRW Opens in a new window
  4. ○무인경비시스템 유지 보수비(신청사) 201-01 Page 3 2,005,000 KRW Opens in a new window
  5. ○동 홍보물 제작 50,000원*2회*12월 201-01 Page 3 1,200,000 KRW Opens in a new window
  6. ○팩스토너 100,000원*2대*4회 201-01 Page 3 800,000 KRW Opens in a new window
  7. ○인증기 유지관리비 240,000원*2대 201-01 Page 3 480,000 KRW Opens in a new window
  8. ○복사용지 구입(A4) 25,000원*35박스 201-01 Page 3 875,000 KRW Opens in a new window
  9. ○등초본발급용지 26,000원*30박스 201-01 Page 3 780,000 KRW Opens in a new window
  10. ○인감증명서 발급용지 201-01 Page 3 1,730,000 KRW Opens in a new window
  11. ○주민등록증 주소변경 라벨용지 201-01 Page 3 750,000 KRW Opens in a new window
  12. ○예비군동대 운영비 80,000원*12월 201-01 Page 3 960,000 KRW Opens in a new window
  13. ○전기시설 안전점검 수수료 201-01 Page 3 134,000 KRW Opens in a new window
  14. ○정수기 유지 관리비 201-01 Page 3 1,728,000 KRW Opens in a new window
  15. ○신용카드 결제 수수료 201-01 Page 3 59,000 KRW Opens in a new window
  16. ○기본업무추진 급식비 201-01 Page 3 6,075,000 KRW Opens in a new window
  17. ○비데 임차료 18,000원*4대*12월 201-01 Page 4 864,000 KRW Opens in a new window
  18. ○승강기점검 수수료 201-01 Page 4 4,500,000 KRW Opens in a new window
  19. ○전기안전관리대행 수수료 201-01 Page 4 5,600,000 KRW Opens in a new window
  20. ○소방기안전점검 수수료 201-01 Page 4 2,200,000 KRW Opens in a new window
  21. ○신청사 이사비 14,343,000원*1식 201-01 Page 4 14,343,000 KRW Opens in a new window
  22. ○신청사 입주 청소비 201-01 Page 4 7,000,000 KRW Opens in a new window
  23. ○폐기물처리 수수료 7,216,000원*1식 201-01 Page 4 7,216,000 KRW Opens in a new window
  24. ○비상벨 이전 설치비 300,000원*1식 201-01 Page 4 300,000 KRW Opens in a new window
  25. ○전산장비 이전 설치비 201-01 Page 4 300,000 KRW Opens in a new window
  26. ○절감분(-5%) -3,464,000원 201-01 Page 4 -3,464,000 KRW Opens in a new window
  27. ○전기요금 2,000,000원*12월 201-02 Page 4 24,000,000 KRW Opens in a new window
  28. ○도시가스요금 1,500,000원*10월 201-02 Page 5 15,000,000 KRW Opens in a new window
  29. ○상·하수도료 120,000원*12월 201-02 Page 5 1,440,000 KRW Opens in a new window
  30. ○재해대책용 양수기 휘발유 201-02 Page 5 150,000 KRW Opens in a new window
  31. ○낙엽청소용 송풍기 휘발유 201-02 Page 5 300,000 KRW Opens in a new window
  32. ○동 행정복지센터 건물유지비 201-02 Page 5 1,169,000 KRW Opens in a new window
  33. ○전산장비 유지보수비 201-02 Page 5 1,876,000 KRW Opens in a new window
  34. ○주민등록증 진위시스템 유지보수비 201-02 Page 5 528,000 KRW Opens in a new window
  35. ○신청사 개소식 3,500,000원*1식 201-03 Page 5 3,500,000 KRW Opens in a new window
  36. ○동행정업무추진여비 202-01 Page 5 960,000 KRW Opens in a new window
  37. ○동직원 월액여비 202-02 Page 5 29,040,000 KRW Opens in a new window
  38. ○기관운영업무추진비 7,100,000원 203-01 Page 5 7,100,000 KRW Opens in a new window
  39. ○정원가산업무추진비 40,000원*15명 203-02 Page 5 600,000 KRW Opens in a new window
  40. ○부서운영업무추진비 203-02 Page 5 3,000,000 KRW Opens in a new window
  41. ○민원대 설치 14,960,000원*1식 401-01 Page 6 14,960,000 KRW Opens in a new window
  42. ○블라인드 설치 14,000,000원*1식 401-01 Page 6 14,000,000 KRW Opens in a new window
  43. ○실외게시판 설치 2,300,000원*1개 401-01 Page 6 2,300,000 KRW Opens in a new window
  44. ○실내게시판 설치 700,000원*1개 401-01 Page 6 700,000 KRW Opens in a new window
  45. ○낙엽청소용 송풍기 구입 405-01 Page 6 940,000 KRW Opens in a new window
  46. ○절감분(-10%) -11,488,000원 405-01 Page 8 -11,488,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4z6v2d4ftg1z07qbycq64zcnbz
Source document status
Available
File type
application/pdf
File size
759.877 KiB
Location inside the source
Page 4 Row 2 Line 5 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_3pdpygthc9xe5bzcad7tzrq82x
Address of this item
/en/BudgetDetail/Item/bi_3pdpygthc9xe5bzcad7tzrq82x

Related records

Institution
대구광역시 달서구
Programme
기본경비(월성1동)

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 “종합안내판” · classification 201-01

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