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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
환경과

ㅇ포스터 제작비 10,000원*50매

Programme 군용비행장 소음피해 보상

Amounts and period

Budgeted amount
500,000 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 환경과 2,610,462,000 KRW
  2. Policy 효율적인 군소음피해 보상 1,033,667,000 KRW
  3. Programme 군소음피해 보상 1,033,667,000 KRW
  4. Project 군용비행장 소음피해 보상 1,033,667,000 KRW
  5. Budget category 일반운영비 206,167,000 KRW
  6. Statistical item 사무관리비 93,455,000 KRW
  7. Item ㅇ포스터 제작비 10,000원*50매 500,000 KRW
Category–statistical code
201-01
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

42 items
  1. ㅇ포스터 제작비 10,000원*50매 201-01 Page 11 Selected item 500,000 KRW Opens in a new window
  2. ◎기간제근로자 보수 101-04 Page 10 826,500,000 KRW Opens in a new window
  3. ◎군소음보상 홍보물 제작 201-01 Page 10 10,680,000 KRW Opens in a new window
  4. ㅇ현수막 제작비(신청,안내) 201-01 Page 11 4,760,000 KRW Opens in a new window
  5. ㅇ현수막 제작비(의견조회홍보) 201-01 Page 11 4,760,000 KRW Opens in a new window
  6. ㅇ리플릿 제작비 220원*3,000매 201-01 Page 11 660,000 KRW Opens in a new window
  7. ◎신청서식 인쇄비 201-01 Page 11 22,555,000 KRW Opens in a new window
  8. ㅇ보상금 지급 신청 안내서 201-01 Page 11 2,250,000 KRW Opens in a new window
  9. ㅇ보상금 지급 신청서(양면) 201-01 Page 11 810,000 KRW Opens in a new window
  10. ㅇ세대 대표자 선정서(단면) 201-01 Page 11 450,000 KRW Opens in a new window
  11. ㅇ보상금 신청 위임장(단면) 201-01 Page 11 225,000 KRW Opens in a new window
  12. ㅇ이의신청 및 재심의 신청서(단면) 201-01 Page 11 90,000 KRW Opens in a new window
  13. ㅇ보상금 결정 동의서(단면) 201-01 Page 11 90,000 KRW Opens in a new window
  14. ㅇ보상금 결정 통지서 인쇄 201-01 Page 11 4,000,000 KRW Opens in a new window
  15. ㅇ보상금 결정 통지서 봉합 201-01 Page 11 4,800,000 KRW Opens in a new window
  16. ㅇ우편봉투 제작(양면테이프 부착) 201-01 Page 11 9,840,000 KRW Opens in a new window
  17. ◎프린터 토너 구입 201-01 Page 11 16,052,000 KRW Opens in a new window
  18. ㅇ센터 174,000원*6대*8회 201-01 Page 11 8,352,000 KRW Opens in a new window
  19. ㅇ동 55,000원*10대*14회 201-01 Page 11 7,700,000 KRW Opens in a new window
  20. ◎복사용지 구입 201-01 Page 11 8,400,000 KRW Opens in a new window
  21. ㅇ센터 25,000원*200박스 201-01 Page 11 5,000,000 KRW Opens in a new window
  22. ㅇ동 25,000원*8개동*17박스 201-01 Page 11 3,400,000 KRW Opens in a new window
  23. ◎기간제근로자 채용 면접위원 수당 201-01 Page 11 2,400,000 KRW Opens in a new window
  24. ㅇ내부위원(전일) 200,000원*1명*3회 201-01 Page 11 600,000 KRW Opens in a new window
  25. ㅇ외부위원(전일) 300,000원*2명*3회 201-01 Page 11 1,800,000 KRW Opens in a new window
  26. ◎소음대책심의위원회 운영 201-01 Page 11 1,500,000 KRW Opens in a new window
  27. ㅇ위원회 참석수당 201-01 Page 11 1,500,000 KRW Opens in a new window
  28. ◎정수기 임차료 55,000원*2대*12월 201-01 Page 11 1,320,000 KRW Opens in a new window
  29. ◎동 접수용 사무기기 임차료 201-01 Page 11 10,900,000 KRW Opens in a new window
  30. ㅇ일체형PC 임차료 201-01 Page 11 7,800,000 KRW Opens in a new window
  31. ㅇ전화기 임차료 50,000원*20대*2월 201-01 Page 11 2,000,000 KRW Opens in a new window
  32. ㅇ컬러프린터 임차료 201-01 Page 11 1,100,000 KRW Opens in a new window
  33. ◎센터 일체형PC 임차료 201-01 Page 11 11,700,000 KRW Opens in a new window
  34. ◎센터 복합기 임차료 201-01 Page 12 3,600,000 KRW Opens in a new window
  35. ◎경비 용역 임차료 99,000원*12월 201-01 Page 12 1,188,000 KRW Opens in a new window
  36. ◎군소음보상업무수행 특근급식비 201-01 Page 12 2,160,000 KRW Opens in a new window
  37. ◎사무용품 구입 1,000,000원 201-01 Page 12 1,000,000 KRW Opens in a new window
  38. ◎우편요금 201-02 Page 12 112,280,000 KRW Opens in a new window
  39. ㅇ일반(보상금 신청 안내문 발송) 201-02 Page 12 38,700,000 KRW Opens in a new window
  40. ㅇ등기(보상금 결정 통지서 발송) 201-02 Page 12 73,580,000 KRW Opens in a new window
  41. ◎인터넷사용료 36,000원*12월 201-02 Page 12 432,000 KRW Opens in a new window
  42. ◎군용비행장 소음피해 업무추진 203-03 Page 12 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4p0jk2yzj2amk6xq1jn4ty6as3
Source document status
Available
File type
application/pdf
File size
184.34 KiB
Location inside the source
Page 11 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 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4dkf9650f1agp7g3awwkdy64tw
Address of this item
/en/BudgetDetail/Item/bi_4dkf9650f1agp7g3awwkdy64tw

Related records

Institution
대구광역시 동구
Programme
군용비행장 소음피해 보상

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 “ㅇ포스터” · classification 201-01

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