- Institution
- 대구광역시
- Department
- 시설안전관리사업소
○낙엽청소기 구입 650,000원
Programme 청사유지관리
Amounts and period
- Budgeted amount
- 650,000 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.
-
Department 시설안전관리사업소 15,773,389,000 KRW0.0%
-
Policy 도로시설관리 1,250,855,000 KRW0.1%
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Programme 사업소운영관리 1,131,925,000 KRW0.1%
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Project 청사유지관리 1,053,105,000 KRW0.1%
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Budget category 자산취득비 650,000 KRW100.0%
-
Statistical item 자산및물품취득비 650,000 KRW100.0%
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Item ○낙엽청소기 구입 650,000원 650,000 KRW
- Category–statistical code
- 405-01
- 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
17 items- ○낙엽청소기 구입 650,000원 650,000 KRW Opens in a new window
- ○건설 및 시설물 안전관리 유인물 지원 2,200,000 KRW Opens in a new window
- ○정수기 임대 수수료 25,000원*13대*12월 3,900,000 KRW Opens in a new window
- ○나라장터 이용 수수료 50,000원*12월 600,000 KRW Opens in a new window
- ○민원창구 카드결제 수수료 50,000,000원*2% 1,000,000 KRW Opens in a new window
- ○초과근무시스템 관리용역료 792,000 KRW Opens in a new window
- ○건설시험실 무인경비시스템 관리용역료 1,920,000 KRW Opens in a new window
- ○청사수목관리비 2,000,000원 2,000,000 KRW Opens in a new window
- ○청사유지관리용품 구입 2,000,000원 2,000,000 KRW Opens in a new window
- ○방송통신자재 구입 762,000원 762,000 KRW Opens in a new window
- ○청원경찰 피복비(제화 등 포함) 2,280,000 KRW Opens in a new window
- ○청사 방역비 500,000원*8회 12,000,000 KRW Opens in a new window
- ○청사 옥내외청소 2,500,000원*2회 20,000,000 KRW Opens in a new window
- ○청소 재료구입 4,000,000원 4,000,000 KRW Opens in a new window
- ○청사 건축물 수선 20,000,000원 20,000,000 KRW Opens in a new window
- ○청사 정기안전점검 용역 8,000,000원 8,000,000 KRW Opens in a new window
- ○청사 석면 제거 및 냉난방기 교체 공사 867,000,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 · FY2022 본예산 · 일반회계 · 2022_본예산_13_세출예산사업명세서(시민안전실)
Opens in a new window
- Page
- 33 / 45
View source document details
- Document ID
doc_5mc0cg6vcxtc2s0yg6s74f65et- Source document status
- Available
- File type
- application/pdf
- File size
- 299.917 KiB
- Location inside the source
- Page 33 Row 13 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:28
- Read and interpreted
- 2026-07-29 18:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7d5b7keygjh47py9cjxtpm9399- Address of this item
- /en/BudgetDetail/Item/bi_7d5b7keygjh47py9cjxtpm9399
Related records
Similar budgets
5 itemsItems 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 “낙엽청소기” · classification 405-01
- ○낙엽청소기(브로워) 구입 650,000원*2대 1,300,000 KRW
- ○낙엽청소기(브로워) 구입 650,000원*2대 1,300,000 KRW
- ○낙엽청소기 구입 1,110,000원*1대 1,110,000 KRW
- ― 낙엽청소기 구입 500,000원*2대 1,000,000 KRW
- ◎ 낙엽청소기 브로워 구입 600,000원 * 3대 1,800,000 KRW
These items were verified within a limited set of name search results.
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