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

ㅇ산불비상근무자 특근급식비

Programme 기본경비

Amounts and period

Budgeted amount
2,457,000 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 불로봉무동 1,120,180,000 KRW
  2. Policy 행정운영경비(불로봉무동) 942,550,000 KRW
  3. Programme 기본경비 154,108,000 KRW
  4. Project 기본경비 154,108,000 KRW
  5. Budget category 일반운영비 95,148,000 KRW
  6. Statistical item 사무관리비 71,218,000 KRW
  7. Item ㅇ산불비상근무자 특근급식비 2,457,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

9,000원*13명*3식*7월

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

Detailed budget items

50 items
  1. ㅇ산불비상근무자 특근급식비 201-01 Page 4 Selected item 2,457,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 3 15,491,000 KRW Opens in a new window
  3. ㅇ부책인쇄비 500,000원 201-01 Page 3 500,000 KRW Opens in a new window
  4. ㅇ주민등록증 도로명주소 라벨테이프 201-01 Page 3 700,000 KRW Opens in a new window
  5. ㅇ신문구독료 15,000원*2종*12월 201-01 Page 3 360,000 KRW Opens in a new window
  6. ㅇ주민등록등초본 발급용지 201-01 Page 3 182,000 KRW Opens in a new window
  7. ㅇ인감증명 발급용지 201-01 Page 3 433,000 KRW Opens in a new window
  8. ㅇ전산관련소모품(토너,드럼 등) 201-01 Page 3 3,500,000 KRW Opens in a new window
  9. ㅇ행정장비수선비 1,800,000원 201-01 Page 3 1,800,000 KRW Opens in a new window
  10. ㅇ무인경비용역비 180,000원*12월 201-01 Page 3 2,160,000 KRW Opens in a new window
  11. ㅇ청사CCTV 운영 용역비 201-01 Page 3 396,000 KRW Opens in a new window
  12. ㅇ복합기 임차료 120,000원*12월 201-01 Page 3 1,440,000 KRW Opens in a new window
  13. ㅇ공기청정기 임차료 201-01 Page 3 600,000 KRW Opens in a new window
  14. ㅇ정수기 임차료 40,000원*1대*12월 201-01 Page 3 480,000 KRW Opens in a new window
  15. ㅇ비데 임차료 25,000원*2대*12월 201-01 Page 3 600,000 KRW Opens in a new window
  16. ◎운영수당(일,숙직수당) 201-01 Page 3 1,200,000 KRW Opens in a new window
  17. ◎산불비상근무 일,숙직수당 201-01 Page 3 7,320,000 KRW Opens in a new window
  18. ◎급식비 201-01 Page 3 9,477,000 KRW Opens in a new window
  19. ㅇ기본업무수행 특근급식비 201-01 Page 4 7,020,000 KRW Opens in a new window
  20. ◎면접수당 201-01 Page 4 1,400,000 KRW Opens in a new window
  21. ㅇ재직자 면접수당 201-01 Page 4 600,000 KRW Opens in a new window
  22. ㅇ외부위원 면접수당 201-01 Page 4 800,000 KRW Opens in a new window
  23. ◎임시청사 관련 수용비 201-01 Page 4 29,380,000 KRW Opens in a new window
  24. ㅇ청사 이전 비용 22,400,000원 201-01 Page 4 22,400,000 KRW Opens in a new window
  25. ㅇ블라인드 설치 4,000,000원 201-01 Page 4 4,000,000 KRW Opens in a new window
  26. ㅇ간판 및 게시대 2,980,000원 201-01 Page 4 2,980,000 KRW Opens in a new window
  27. ◎냉난방기 이전 비용 6,950,000원 201-01 Page 4 6,950,000 KRW Opens in a new window
  28. ◎공공요금 및 제세 201-02 Page 4 19,576,000 KRW Opens in a new window
  29. ㅇ우편료 550,000원*12월 201-02 Page 4 6,600,000 KRW Opens in a new window
  30. ㅇ전기료 900,000원*12월 201-02 Page 4 10,800,000 KRW Opens in a new window
  31. ㅇ상,하수도료 85,000원*12월 201-02 Page 4 1,020,000 KRW Opens in a new window
  32. ㅇ정화조청소수수료 300,000원*1회 201-02 Page 4 300,000 KRW Opens in a new window
  33. ㅇ실내공기 석면농도 측정 용역비 201-02 Page 4 400,000 KRW Opens in a new window
  34. ㅇ전기안전점검료 90,000원*2회 201-02 Page 4 180,000 KRW Opens in a new window
  35. ㅇ케이블방송수신료 8,000원*12월 201-02 Page 4 96,000 KRW Opens in a new window
  36. ㅇ옹기종기마을 쉼터 전기요금 201-02 Page 4 180,000 KRW Opens in a new window
  37. ◎시설장비유지비 201-02 Page 4 3,016,000 KRW Opens in a new window
  38. ㅇ청사유지비 4,000원*754㎡ 201-02 Page 4 3,016,000 KRW Opens in a new window
  39. ◎차량유지비 201-02 Page 4 1,338,000 KRW Opens in a new window
  40. ㅇ복지차량 전기 충전비 201-02 Page 4 300,000 KRW Opens in a new window
  41. ㅇ유류비 1,730원*600리터*1대 201-02 Page 4 1,038,000 KRW Opens in a new window
  42. ◎민원업무추진여비 202-01 Page 4 7,200,000 KRW Opens in a new window
  43. ◎동종합업무추진여비 202-02 Page 4 27,000,000 KRW Opens in a new window
  44. ◎기관운영업무추진비 6,600,000원 203-01 Page 4 6,600,000 KRW Opens in a new window
  45. ◎정원가산업무추진비 40,000원*13명 203-02 Page 4 520,000 KRW Opens in a new window
  46. ◎부서운영업무추진비(정원15명이하) 203-02 Page 5 3,000,000 KRW Opens in a new window
  47. ◎동장 150,000원*12월 204-01 Page 5 1,800,000 KRW Opens in a new window
  48. ◎임시청사 환경개선 405-01 Page 5 12,840,000 KRW Opens in a new window
  49. ㅇ창고 선반랙 5,300,000원 405-01 Page 5 5,300,000 KRW Opens in a new window
  50. ㅇ민원대 창구조성 7,540,000원 405-01 Page 5 7,540,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5qxqdvjamf1hdk61n90m0ng84n
Source document status
Available
File type
application/pdf
File size
94.707 KiB
Location inside the source
Page 4 Row 2 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_6v2f40x478je2aed2zs4he7c3b
Address of this item
/en/BudgetDetail/Item/bi_6v2f40x478je2aed2zs4he7c3b

Related records

Institution
대구광역시 동구
Programme
기본경비

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 “ㅇ산불비상근무자” · classification 201-01

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

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