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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 달성군
Department
교육정책과

○달성이룸캠프 전자현수막 설치 공사

Programme 달성이룸캠프 운영·관리

Amounts and period

Budget amount
30,000,000 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 교육정책과 134,893,774,000 KRW
  2. Policy 지역개발추진 390,981,000 KRW
  3. Programme 전략사업추진 390,981,000 KRW
  4. Project 달성이룸캠프 운영·관리 372,521,000 KRW
  5. Budget category 시설비및부대비 30,000,000 KRW
  6. Statistical item 시설비 30,000,000 KRW
  7. Item ○달성이룸캠프 전자현수막 설치 공사 30,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

30,000,000원

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

Detailed budget items

17 items
  1. ○달성이룸캠프 전자현수막 설치 공사 401-01 Page 4 Selected item 30,000,000 KRW Opens in a new window
  2. ○시설물 위탁관리 210,000,000원 201-01 Page 4 210,000,000 KRW Opens in a new window
  3. ○화장실 소모품 및 청소용품 201-01 Page 4 2,400,000 KRW Opens in a new window
  4. ○시설관리용품 등 450,000원*12월 201-01 Page 4 5,400,000 KRW Opens in a new window
  5. ○리플렛 등 홍보물품 제작 201-01 Page 4 5,000,000 KRW Opens in a new window
  6. ○전기안전관리대행 수수료 201-01 Page 4 2,201,000 KRW Opens in a new window
  7. ○소방점검 위탁관리 220,000원*12월 201-01 Page 4 2,640,000 KRW Opens in a new window
  8. ○승강기점검 위탁관리 201-01 Page 4 2,160,000 KRW Opens in a new window
  9. ○보안시스템 위탁관리 201-01 Page 4 4,080,000 KRW Opens in a new window
  10. ○시설물 방역 위탁관리 201-01 Page 4 1,400,000 KRW Opens in a new window
  11. ○정수기 등 임차 270,000원*12월 201-01 Page 4 3,240,000 KRW Opens in a new window
  12. ○다기능 복합기 임차 400,000원*12월 201-01 Page 4 4,800,000 KRW Opens in a new window
  13. ○전기요금 5,000,000원*12월 201-02 Page 4 60,000,000 KRW Opens in a new window
  14. ○수도요금 300,000원*12월 201-02 Page 4 3,600,000 KRW Opens in a new window
  15. ○인터넷 및 전화요금 300,000원*12월 201-02 Page 4 3,600,000 KRW Opens in a new window
  16. ○시설유지관리비 10,000,000원 201-02 Page 4 10,000,000 KRW Opens in a new window
  17. ○달성이룸캠프 홈페이지 구축 207-02 Page 4 22,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5n1x80x48pcfa87e555ym2vwbw
Source document status
Available
File type
application/pdf
File size
384.627 KiB
Location inside the source
Page 4 Row 6 Line 2 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_5xb2m1b61p39ssv6rab51p4s28
Address of this item
/en/BudgetDetail/Item/bi_5xb2m1b61p39ssv6rab51p4s28

Related records

Institution
대구광역시 달성군
Programme
달성이룸캠프 운영·관리

Similar budgets

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 “달성이룸캠프” · classification 401-01

No items with the same classification were found among the candidates checked.

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