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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
대구광역시
Department
총무과

○청사재배치 사무실집기이전 15,000,000원

Programme 청사 시설물 유지관리

Amounts and period

Budgeted amount
15,000,000 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 총무과 15,524,412,000 KRW
  2. Policy 조직의 활성화와 행정지원 강화 8,861,154,000 KRW
  3. Programme 청사관리 1,242,937,000 KRW
  4. Project 청사 시설물 유지관리 175,880,000 KRW
  5. Budget category 일반운영비 155,380,000 KRW
  6. Statistical item 사무관리비 76,300,000 KRW
  7. Item ○청사재배치 사무실집기이전 15,000,000원 15,000,000 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

18 items
  1. ○청사재배치 사무실집기이전 15,000,000원 201-01 Page 6 Selected item 15,000,000 KRW Opens in a new window
  2. ○청사 및 관사시설물 유지관리 12,000,000원 201-01 Page 6 12,000,000 KRW Opens in a new window
  3. ○도시가스 정기검사수수료 300,000원*1회 201-01 Page 6 300,000 KRW Opens in a new window
  4. ○본관 급수 수질검사수수료 100,000원*2회 201-01 Page 6 200,000 KRW Opens in a new window
  5. ○승강기 정기검사수수료 1,000,000원*1회 201-01 Page 6 1,000,000 KRW Opens in a new window
  6. ○전기설비 정기 및 요청 검사수수료 201-01 Page 6 5,200,000 KRW Opens in a new window
  7. ○승강기 안전점검수수료 4,000,000원*4대 201-01 Page 6 16,000,000 KRW Opens in a new window
  8. ○방화관리업무대행 및 점검수수료 201-01 Page 6 20,000,000 KRW Opens in a new window
  9. ○물탱크 청소수수료 1,000,000원*2회 201-01 Page 6 2,000,000 KRW Opens in a new window
  10. ○정화조 청소수수료 2,000,000원*2회 201-01 Page 6 4,000,000 KRW Opens in a new window
  11. ○기계전기실 현장근무자 작업복 201-01 Page 6 600,000 KRW Opens in a new window
  12. ○냉각탑 소독약 2,000,000원 206-01 Page 7 2,000,000 KRW Opens in a new window
  13. ○오수정화조시설 처리약품 500,000원 206-01 Page 7 500,000 KRW Opens in a new window
  14. ○위생설비 부속품 3,000,000원 206-01 Page 7 3,000,000 KRW Opens in a new window
  15. ○V벨트 등 10종 구입 2,000,000원 206-01 Page 7 2,000,000 KRW Opens in a new window
  16. ○비데 및 소방호스 구입 6,000,000원 206-01 Page 7 6,000,000 KRW Opens in a new window
  17. ○램프 등 전기소모품 구입 5,000,000원 206-01 Page 7 5,000,000 KRW Opens in a new window
  18. ○건축시설물 보수용품 2,000,000원 206-01 Page 7 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5yhnvkr4zd7j29tr32zcs18mn8
Source document status
Available
File type
application/pdf
File size
612.027 KiB
Location inside the source
Page 6 Row 17 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 18:00
Read and interpreted
2026-07-29 18:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5stm95e9veshf08yzvnhj522b6
Address of this item
/en/BudgetDetail/Item/bi_5stm95e9veshf08yzvnhj522b6

Related records

Institution
대구광역시
Programme
청사 시설물 유지관리

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 “사무실집기이전” · classification 201-01

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