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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
아동청소년과

◎소방시설정밀점검 대행 수수료

Programme 육아종합지원센터 운영

Amounts and period

Budgeted amount
1,000,000 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 아동청소년과 129,695,066,000 KRW
  2. Policy 보육사업 지원 92,600,503,000 KRW
  3. Programme 보육시설 및 저소득층 보육료 지원 92,600,503,000 KRW
  4. Project 육아종합지원센터 운영 254,314,000 KRW
  5. Budget category 일반운영비 186,394,000 KRW
  6. Statistical item 사무관리비 74,550,000 KRW
  7. Item ◎소방시설정밀점검 대행 수수료 1,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,000,000원

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

Detailed budget items

84 items
  1. ◎소방시설정밀점검 대행 수수료 201-01 Page 28 Selected item 1,000,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 28 11,530,000 KRW Opens in a new window
  3. ㅇ관서운영기타수용비 201-01 Page 28 1,440,000 KRW Opens in a new window
  4. ㅇ컬러프린터 임차료 201-01 Page 28 1,320,000 KRW Opens in a new window
  5. ㅇ냉온수기 유지관리비 201-01 Page 28 1,440,000 KRW Opens in a new window
  6. ㅇ냉난방기 유지관리비 201-01 Page 28 1,440,000 KRW Opens in a new window
  7. ㅇ복사용지 구입비 22,000원*50박스 201-01 Page 28 1,100,000 KRW Opens in a new window
  8. ㅇ팩스토너 구입비 150,000원*2회 201-01 Page 28 300,000 KRW Opens in a new window
  9. ㅇCCTV 임차료 320,000원*12월 201-01 Page 28 3,840,000 KRW Opens in a new window
  10. ㅇ공기청정기 필터 구입 201-01 Page 28 650,000 KRW Opens in a new window
  11. ◎무인경비시스템 용역비 201-01 Page 28 2,160,000 KRW Opens in a new window
  12. ◎전기안전점검 수수료 201-01 Page 28 2,160,000 KRW Opens in a new window
  13. ◎승강기안전점검 수수료 201-01 Page 28 2,160,000 KRW Opens in a new window
  14. ◎기본업무수행 특근급식비 201-01 Page 28 4,320,000 KRW Opens in a new window
  15. ◎건물내 소독비 240,000원*3회 201-01 Page 28 720,000 KRW Opens in a new window
  16. ◎육아종합지원센터 운영비 201-01 Page 28 6,200,000 KRW Opens in a new window
  17. ㅇ방문자용 슬리퍼 등 구입 201-01 Page 28 300,000 KRW Opens in a new window
  18. ㅇ영유아 안전 및 위생용품 등 구입 201-01 Page 28 500,000 KRW Opens in a new window
  19. ㅇ수유실 등 소파 소독비 201-01 Page 28 600,000 KRW Opens in a new window
  20. ㅇ화장실 환경정비 및 소모품 구입 201-01 Page 28 4,800,000 KRW Opens in a new window
  21. ◎교육 및 프로그램 운영비 201-01 Page 28 5,000,000 KRW Opens in a new window
  22. ㅇ프로그램, 교육 준비물품 등 구입비 201-01 Page 28 5,000,000 KRW Opens in a new window
  23. ◎심리상담실 운영비 201-01 Page 28 2,500,000 KRW Opens in a new window
  24. ㅇ육아전문상담 준비물품 구입 201-01 Page 29 800,000 KRW Opens in a new window
  25. ㅇ보육교직원상담 준비물품 구입 201-01 Page 29 400,000 KRW Opens in a new window
  26. ㅇ심리검사지 및 치료도구 구입 201-01 Page 29 1,300,000 KRW Opens in a new window
  27. ◎장난감도서관 운영비 201-01 Page 29 17,800,000 KRW Opens in a new window
  28. ㅇ회원카드 및 RFID Tag 등 구입비 201-01 Page 29 1,800,000 KRW Opens in a new window
  29. ㅇ장난감유지보수비 100,000원*12월 201-01 Page 29 1,200,000 KRW Opens in a new window
  30. ㅇ비닐, 건전지 등 소모품 교체비 201-01 Page 29 1,200,000 KRW Opens in a new window
  31. ㅇ장난감 소독 등 세척용품 구입비 201-01 Page 29 600,000 KRW Opens in a new window
  32. ㅇ장난감도서관 필요물품 구입 201-01 Page 29 400,000 KRW Opens in a new window
  33. ㅇ장난감 구입비 120,000원*80개 201-01 Page 29 9,600,000 KRW Opens in a new window
  34. ㅇ드레스 대여사업비 3,000,000원 201-01 Page 29 3,000,000 KRW Opens in a new window
  35. ◎체험나라 운영비 201-01 Page 29 4,000,000 KRW Opens in a new window
  36. ㅇ체험나라 교구 및 소품교체비 201-01 Page 29 4,000,000 KRW Opens in a new window
  37. ◎시군구센터협의회 회비 201-01 Page 29 1,000,000 KRW Opens in a new window
  38. ◎운영수당 201-01 Page 29 2,000,000 KRW Opens in a new window
  39. ㅇ운영위원회 수당 201-01 Page 29 2,000,000 KRW Opens in a new window
  40. ◎리플렛 제작 등 홍보비 201-01 Page 29 9,500,000 KRW Opens in a new window
  41. ㅇ육아종합지원센터 홍보 리플렛 제작 201-01 Page 29 3,000,000 KRW Opens in a new window
  42. ㅇ안내문 및 홍보물품 제작 201-01 Page 29 5,000,000 KRW Opens in a new window
  43. ㅇ현수막 및 이용 안내판 등 제작 201-01 Page 29 1,500,000 KRW Opens in a new window
  44. ◎보육자료 발간 및 교재 인쇄비 201-01 Page 29 2,500,000 KRW Opens in a new window
  45. ㅇ교육 교재 인쇄비 2,500,000원 201-01 Page 29 2,500,000 KRW Opens in a new window
  46. ◎전기료 1,200,000원*12월 201-02 Page 29 14,400,000 KRW Opens in a new window
  47. ◎상하수도료 300,000원*12월 201-02 Page 29 3,600,000 KRW Opens in a new window
  48. ◎도시가스사용료 500,000원*12월 201-02 Page 29 6,000,000 KRW Opens in a new window
  49. ◎인터넷요금 150,000원*12월 201-02 Page 29 1,800,000 KRW Opens in a new window
  50. ◎육아종합지원센터 방역 대행 수수료 201-02 Page 29 180,000 KRW Opens in a new window
  51. ◎승강기유지보수비 100,000원*12월 201-02 Page 29 1,200,000 KRW Opens in a new window
  52. ◎홈페이지 유지 보수비 4,680,000원 201-02 Page 29 4,680,000 KRW Opens in a new window
  53. ◎디지털서비스 이용료 3,900,000원 201-02 Page 29 3,900,000 KRW Opens in a new window
  54. ◎시설장비유지비 201-02 Page 29 3,100,000 KRW Opens in a new window
  55. ㅇ전기시설유지관리비 1,100,000원 201-02 Page 30 1,100,000 KRW Opens in a new window
  56. ㅇ건축, 소방, 기계장비 유지관리비 201-02 Page 30 2,000,000 KRW Opens in a new window
  57. ◎휴대폰본인인증서비스 201-02 Page 30 720,000 KRW Opens in a new window
  58. ◎민간아이핀본인인증서비스 201-02 Page 30 600,000 KRW Opens in a new window
  59. ◎우편요금(등기) 2,530원*25회 201-02 Page 30 64,000 KRW Opens in a new window
  60. ◎소방안전협회비 100,000원 201-02 Page 30 100,000 KRW Opens in a new window
  61. ◎시설유지보수비 5,000,000원 201-02 Page 30 5,000,000 KRW Opens in a new window
  62. ◎문화행사 사업비 55,000,000원 201-03 Page 30 55,000,000 KRW Opens in a new window
  63. ◎인성, 숲체험 프로그램 5,500,000원 201-03 Page 30 5,500,000 KRW Opens in a new window
  64. ◎가정양육지원사업 행사 강사료 등 201-03 Page 30 6,000,000 KRW Opens in a new window
  65. ㅇ부모교육, 동구특화프로그램 등 201-03 Page 30 6,000,000 KRW Opens in a new window
  66. ◎대민활동비(임기제) 204-02 Page 30 3,600,000 KRW Opens in a new window
  67. ◎육아전문상담료 301-11 Page 30 13,160,000 KRW Opens in a new window
  68. ㅇ온라인(홈페이지/전화)상담료 301-11 Page 30 480,000 KRW Opens in a new window
  69. ㅇ오프라인(개인)상담료 301-11 Page 30 9,000,000 KRW Opens in a new window
  70. ㅇ오프라인(집단)상담료 301-11 Page 30 3,680,000 KRW Opens in a new window
  71. ◎어린이집 지원 사업 강사료 등 301-11 Page 30 23,000,000 KRW Opens in a new window
  72. ㅇ교육, 컨설팅 등 강사료 301-11 Page 30 23,000,000 KRW Opens in a new window
  73. ◎가정양육 지원 사업 강사료 등 301-11 Page 30 10,000,000 KRW Opens in a new window
  74. ㅇ프로그램 등 강사료 10,000,000원 301-11 Page 30 10,000,000 KRW Opens in a new window
  75. ◎행사 관련 사례금 등 301-11 Page 30 2,340,000 KRW Opens in a new window
  76. ㅇ교육 및 행사참석자 다과비 301-11 Page 30 1,800,000 KRW Opens in a new window
  77. ㅇ업무간담회 참석자 급식비 301-11 Page 30 540,000 KRW Opens in a new window
  78. ◎대집단 교육 및 특별상담 행사 다과비 301-11 Page 30 1,200,000 KRW Opens in a new window
  79. ◎보육교직원 심리상담료 301-11 Page 30 3,320,000 KRW Opens in a new window
  80. ㅇ개인상담료 50,000원*5회*4월 301-11 Page 30 1,000,000 KRW Opens in a new window
  81. ㅇ특별집단상담료 290,000원*8회 301-11 Page 30 2,320,000 KRW Opens in a new window
  82. ◎도서 소독기 5,300,000원 405-01 Page 31 5,300,000 KRW Opens in a new window
  83. ◎영유아 도서 구입비 20,000원*150권 405-02 Page 31 3,000,000 KRW Opens in a new window
  84. ◎부모 도서 구입비 20,000원*150권 405-02 Page 31 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ryvt96kwh3n1vgzbj36z2xe89
Source document status
Available
File type
application/pdf
File size
426.375 KiB
Location inside the source
Page 28 Row 7 Line 20 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6zc6bknmveht2ggdxezrrf12d1
Address of this item
/en/BudgetDetail/Item/bi_6zc6bknmveht2ggdxezrrf12d1

Related records

Institution
대구광역시 동구
Programme
육아종합지원센터 운영

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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 “소방시설정밀점검” · classification 201-01

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