- Institution
- 대구광역시 달서구
- Department
- 공원녹지과
·유아 2,500원*10명*24일*12월
Programme 목재문화관 운영
Amounts and period
- Budgeted amount
- 7,200,000 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 공원녹지과 14,239,897,000 KRW0.1%
-
Policy 산림 자원화 3,264,584,000 KRW0.2%
-
Programme 산림자원의 육성 1,884,686,000 KRW0.4%
-
Project 목재문화관 운영 344,028,000 KRW2.1%
-
Budget category 재료비 50,400,000 KRW14.3%
-
Statistical item 재료비 50,400,000 KRW14.3%
-
Item ○목재체험프로그램 재료구입비 50,400,000 KRW14.3%
-
Calculation line ·유아 2,500원*10명*24일*12월 7,200,000 KRW
- Category–statistical code
- 206-01
- 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
26 items- ·유아 2,500원*10명*24일*12월 7,200,000 KRW Opens in a new window
- ○강사수당(2급) 230,000원*2회*12월 5,520,000 KRW Opens in a new window
- ○사무용품비 30,000원*7명 210,000 KRW Opens in a new window
- ○목재문화관 운영 소모품 구입비(토너, 드럼 등) 4,800,000 KRW Opens in a new window
- ○체험소모품 구입 400,000원*12월 4,800,000 KRW Opens in a new window
- ○복사용지구입비 20,000원*100개 2,000,000 KRW Opens in a new window
- ○종량제 봉투 구입비 100,000원*12월 1,200,000 KRW Opens in a new window
- ○정수기 임차료 60,000원*12월*2대 1,440,000 KRW Opens in a new window
- ○공기청정기 임차료 1,200,000 KRW Opens in a new window
- ○무인경비시스템사용료 4,800,000 KRW Opens in a new window
- ○전기안전관리대행 수수료 1,800,000 KRW Opens in a new window
- ○승강기 정기검사 수수료 200,000 KRW Opens in a new window
- ○체험비 카드 후취수수료 240,000 KRW Opens in a new window
- ○기계공구 수리 500,000원*4회 2,000,000 KRW Opens in a new window
- ○절감분(-10%) -3,021,000원 -3,021,000 KRW Opens in a new window
- ○전기요금 2,000,000원*12월 24,000,000 KRW Opens in a new window
- ○상하수도요금 250,000원*12월 3,000,000 KRW Opens in a new window
- ○승강기유지관리 170,000원*1대*12월 2,040,000 KRW Opens in a new window
- ○청사건물 유지관리 1,220원*1,423㎡ 1,737,000 KRW Opens in a new window
- ○전기시설 유지관리 180,000원*12월 2,160,000 KRW Opens in a new window
- ○소방시설 유지관리 220,000원*12월 2,640,000 KRW Opens in a new window
- ○건물 및 화장실 방역 3,600,000 KRW Opens in a new window
- ○홈페이지 유지보수 600,000원*12월 7,200,000 KRW Opens in a new window
- ○홈페이지 본인인증 수수료 1,200,000 KRW Opens in a new window
- ○홈페이지 문자발송 요금 720,000 KRW Opens in a new window
- ○정화조 청소료 300,000원*1회 300,000 KRW Opens in a new window
Data source
- Document ID
doc_7nmygz6ax87pewcpnqx7xyd9af- Source document status
- Available
- File type
- application/pdf
- File size
- 328.647 KiB
- Location inside the source
- Page 26 Row 4 Line 3 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_41re8sg3czq4za45pvmvsj4vy0- Address of this item
- /en/BudgetDetail/Item/bi_41re8sg3czq4za45pvmvsj4vy0
Related records
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Keyword “유아” · classification 206-01
No items with the same classification were found among the candidates checked.
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