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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
대구광역시 중구
Department
보건과

◎ 시설장비유지비

Programme 청사유지관리

Amounts and period

Budget amount
3,600,000 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 보건과 18,532,253,000 KRW
  2. Policy 지역보건건강서비스활성화 12,575,116,000 KRW
  3. Programme 공공보건의료사업운영 637,440,000 KRW
  4. Project 청사유지관리 265,134,000 KRW
  5. Budget category 일반운영비 265,134,000 KRW
  6. Statistical item 공공운영비 153,078,000 KRW
  7. Item ◎ 시설장비유지비 3,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Ο 청사시설물유지보수(전기,통신,소방,건축 등) 20,000,000원 Ο GHP실외기유지보수 3,000,000원 Ο 물탱크등청소 1,000,000원*2회 Ο 천정형냉난방기필터청소등 2,500,000원 Ο 환기장치필터교체 2,000,000원

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

Detailed budget items

12 items
  1. ◎ 시설장비유지비 201-02 Page 526 Selected item 3,600,000 KRW Opens in a new window
  2. ◎ 근태관리 33,000원*12월 201-01 Page 525 396,000 KRW Opens in a new window
  3. ◎ 무인경비관리 500,000원*12월 201-01 Page 525 6,000,000 KRW Opens in a new window
  4. ◎ 전기설비점검관리 600,000원*12월 201-01 Page 525 7,200,000 KRW Opens in a new window
  5. ◎ 소방시설점검관리 190,000원*12월 201-01 Page 525 2,280,000 KRW Opens in a new window
  6. ◎ 승강기점검관리 350,000원*12월 201-01 Page 525 4,200,000 KRW Opens in a new window
  7. ◎ GHP실외기점검관리 460,000원*12월 201-01 Page 525 5,520,000 KRW Opens in a new window
  8. ◎ 청사방역소독 160,000원*12월 201-01 Page 525 1,920,000 KRW Opens in a new window
  9. ◎ 청사청소 6,945,000원*12월 201-01 Page 525 83,340,000 KRW Opens in a new window
  10. ◎ 원가조사(청사청소) 1,200,000원 201-01 Page 525 1,200,000 KRW Opens in a new window
  11. ◎ 공공요금및제세 Ο 전기료 201-02 Page 525 116,368,000 KRW Opens in a new window
  12. ◎ 각종수수료 Ο 정화조청소 201-02 Page 525 51,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_035d1d7dpjj864ww6gh0d0cd7j
Source document status
Available
File type
application/pdf
File size
28,116.981 KiB
Location inside the source
Page 526 Row 2 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 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_3zc9grbtc6hydacf9vdexptwkw
Address of this item
/en/BudgetDetail/Item/bi_3zc9grbtc6hydacf9vdexptwkw

Related records

Institution
대구광역시 중구
Programme
청사유지관리

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 “시설장비유지비” · classification 201-02

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

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