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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
안심1동

ㅇ도시가스요금 750,000원*12월

Programme 기본경비

Amounts and period

Budgeted amount
9,000,000 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 안심1동 2,021,973,000 KRW
  2. Policy 행정운영경비(안심1동) 1,669,133,000 KRW
  3. Programme 기본경비 191,086,000 KRW
  4. Project 기본경비 191,086,000 KRW
  5. Budget category 일반운영비 110,232,000 KRW
  6. Statistical item 공공운영비 55,064,000 KRW
  7. Item ㅇ도시가스요금 750,000원*12월 9,000,000 KRW
Category–statistical code
201-02
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

50 items
  1. ㅇ도시가스요금 750,000원*12월 201-02 Page 4 Selected item 9,000,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 3 41,008,000 KRW Opens in a new window
  3. ㅇ부책인쇄비 500,000원 201-01 Page 3 500,000 KRW Opens in a new window
  4. ㅇ민원실잡지 12,000원*3종*12월 201-01 Page 3 432,000 KRW Opens in a new window
  5. ㅇ신문구독료 15,000원*5종*12월 201-01 Page 3 900,000 KRW Opens in a new window
  6. ㅇ주민등록등초본 발급용지 201-01 Page 3 520,000 KRW Opens in a new window
  7. ㅇ인감증명 발급용지 201-01 Page 3 779,000 KRW Opens in a new window
  8. ㅇ주민등록증 주소변경 라벨 테이프 201-01 Page 3 1,600,000 KRW Opens in a new window
  9. ㅇ주민등록증확인서부착스티커 201-01 Page 3 1,140,000 KRW Opens in a new window
  10. ㅇ순번대기표 용지 201-01 Page 3 2,860,000 KRW Opens in a new window
  11. ㅇ인증기 리본 16,500원*200개 201-01 Page 3 3,300,000 KRW Opens in a new window
  12. ㅇ전산관련소모품(토너,드럼 등) 201-01 Page 3 3,500,000 KRW Opens in a new window
  13. ㅇ행정장비수선비 1,800,000원 201-01 Page 3 1,800,000 KRW Opens in a new window
  14. ㅇ복사용지(A4) 24,000원*200박스 201-01 Page 3 4,800,000 KRW Opens in a new window
  15. ㅇ무인당직용역비 180,000원*12월 201-01 Page 3 2,160,000 KRW Opens in a new window
  16. ㅇ청사CCTV 운영 용역비 201-01 Page 3 396,000 KRW Opens in a new window
  17. ㅇ승강기유지보수 용역비 201-01 Page 3 1,920,000 KRW Opens in a new window
  18. ㅇ전기안전점검대행 용역비 201-01 Page 3 1,200,000 KRW Opens in a new window
  19. ㅇ정수기 임차료 40,000원*4대*12월 201-01 Page 3 1,920,000 KRW Opens in a new window
  20. ㅇ복사기 임차료 120,000원*2대*12월 201-01 Page 3 2,880,000 KRW Opens in a new window
  21. ㅇ컬러프린터 임차료 201-01 Page 3 660,000 KRW Opens in a new window
  22. ㅇ비데 임차료 18,900원*4대*12월 201-01 Page 3 908,000 KRW Opens in a new window
  23. ㅇ공기청정기 임차료 201-01 Page 3 2,513,000 KRW Opens in a new window
  24. ◎운영수당(일,숙직수당) 201-01 Page 3 1,200,000 KRW Opens in a new window
  25. ◎급식비 201-01 Page 3 12,960,000 KRW Opens in a new window
  26. ㅇ기본업무수행 특근급식비 201-01 Page 3 12,960,000 KRW Opens in a new window
  27. ◎공공요금 및 제세 201-02 Page 4 51,768,000 KRW Opens in a new window
  28. ㅇ케이블방송 수신료 11,000원*12월 201-02 Page 4 132,000 KRW Opens in a new window
  29. ㅇ우편요금 1,300,000원*12월 201-02 Page 4 15,600,000 KRW Opens in a new window
  30. ㅇ전기료 1,600,000원*12월 201-02 Page 4 19,200,000 KRW Opens in a new window
  31. ㅇ상,하수도료 200,000원*12월 201-02 Page 4 2,400,000 KRW Opens in a new window
  32. ㅇ교통유발부담금 400,000원*1회 201-02 Page 4 400,000 KRW Opens in a new window
  33. ㅇ정화조청소수수료 200,000원*1회 201-02 Page 4 200,000 KRW Opens in a new window
  34. ㅇ소방안전점검수수료 201-02 Page 4 2,160,000 KRW Opens in a new window
  35. ㅇ승강기안전점검수수료 600,000원 201-02 Page 4 600,000 KRW Opens in a new window
  36. ㅇ공용차량 유류대 201-02 Page 4 2,076,000 KRW Opens in a new window
  37. ◎시설장비유지비 201-02 Page 4 3,296,000 KRW Opens in a new window
  38. ㅇ청사유지비 2,000원*1,498㎡ 201-02 Page 4 2,996,000 KRW Opens in a new window
  39. ㅇ복지차량 전기 충전비 201-02 Page 4 300,000 KRW Opens in a new window
  40. ◎민원업무추진여비 202-01 Page 4 14,400,000 KRW Opens in a new window
  41. ◎동종합업무추진여비 202-02 Page 4 48,600,000 KRW Opens in a new window
  42. ◎기관운영업무추진비 7,900,000원 203-01 Page 4 7,900,000 KRW Opens in a new window
  43. ◎정원가산업무추진비 40,000원*24명 203-02 Page 4 960,000 KRW Opens in a new window
  44. ◎부서운영업무추진비(정원25명이하) 203-02 Page 4 4,200,000 KRW Opens in a new window
  45. ◎동장 150,000원*12월 204-01 Page 4 1,800,000 KRW Opens in a new window
  46. ◎NFC카드리더기 150,000원*1대 405-01 Page 4 150,000 KRW Opens in a new window
  47. ◎팩스기기 347,000원*2대 405-01 Page 4 694,000 KRW Opens in a new window
  48. ◎직원용 의자 250,000원*1개 405-01 Page 4 250,000 KRW Opens in a new window
  49. ◎모니터 250,000원*1대 405-01 Page 4 250,000 KRW Opens in a new window
  50. ◎벨트차단봉 110,000원*15개 405-01 Page 4 1,650,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01j07qe6d7thj3ztzfe1krcpte
Source document status
Available
File type
application/pdf
File size
91.854 KiB
Location inside the source
Page 4 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_732ejc43db0pgnbmmc02n3m3a9
Address of this item
/en/BudgetDetail/Item/bi_732ejc43db0pgnbmmc02n3m3a9

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 “ㅇ도시가스요금” · classification 201-02

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