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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
대구광역시
Department
도시관리본부

○교육장 공기정화기 임차료

Programme 쾌적한 환경 조성 및 회관 운영

Amounts and period

Budgeted amount
6,240,000 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 도시관리본부 96,773,006,000 KRW
  2. Policy 유능한 여성인력 양성(여성회관) 538,357,000 KRW
  3. Programme 교육 환경 조성 156,955,000 KRW
  4. Project 쾌적한 환경 조성 및 회관 운영 156,955,000 KRW
  5. Budget category 일반운영비 140,073,000 KRW
  6. Statistical item 사무관리비 39,020,000 KRW
  7. Item ○교육장 공기정화기 임차료 6,240,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

520,000원*12월

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

Detailed budget items

18 items
  1. ○교육장 공기정화기 임차료 201-01 Page 58 Selected item 6,240,000 KRW Opens in a new window
  2. ○청원경찰 피복비 300,000원*5명 201-01 Page 58 1,500,000 KRW Opens in a new window
  3. ○청사경비 및 근태관리 용역 201-01 Page 58 3,600,000 KRW Opens in a new window
  4. ○청사소방방화관리 용역 201-01 Page 58 7,200,000 KRW Opens in a new window
  5. ○청사방역 용역 130,000원*6회 201-01 Page 58 780,000 KRW Opens in a new window
  6. ○청소 재료구입 300,000원*12월 201-01 Page 58 3,600,000 KRW Opens in a new window
  7. ○정화조 청소수수료 13.2원*250,000ℓ 201-01 Page 58 3,300,000 KRW Opens in a new window
  8. ○물탱크 청소수수료 250,000원*2회 201-01 Page 58 500,000 KRW Opens in a new window
  9. ○특정가스이용시설 정기검사수수료 201-01 Page 58 200,000 KRW Opens in a new window
  10. ○전기설비 안전진단 3,000,000원*1회 201-01 Page 58 3,000,000 KRW Opens in a new window
  11. ○제3종 시설물 정기안전점검 201-01 Page 58 3,600,000 KRW Opens in a new window
  12. ○도시가스 정압기 법정 분해 점검 201-01 Page 58 600,000 KRW Opens in a new window
  13. ○보건관리자 업무대행비 1,800,000원 201-01 Page 58 1,800,000 KRW Opens in a new window
  14. ○안전관리자 업무대행비 2,400,000원 201-01 Page 58 2,400,000 KRW Opens in a new window
  15. ○전기사용료 25,000,000원 201-02 Page 59 25,000,000 KRW Opens in a new window
  16. ○청사 대청소 용역 2,500,000원*2회 201-02 Page 59 5,000,000 KRW Opens in a new window
  17. ○회관운영관련 출장 및 교육 참석 여비 202-01 Page 59 1,282,000 KRW Opens in a new window
  18. ○대민활동비 50,000원*26명*12월 204 Page 59 15,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0hzqaa07282ea17q2g68kqqrw2
Source document status
Available
File type
application/pdf
File size
1,306.627 KiB
Location inside the source
Page 58 Row 13 Line 22 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_49xg6w74kmqkhsfjvmve2p8ywb
Address of this item
/en/BudgetDetail/Item/bi_49xg6w74kmqkhsfjvmve2p8ywb

Related records

Institution
대구광역시
Programme
쾌적한 환경 조성 및 회관 운영

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 “공기정화기” · classification 201-01

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

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