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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
공원녹지과

ㅇ승강기비상전화요금/인터넷요금

Programme 봉무나비생태원 운영

Amounts and period

Budgeted amount
1,020,000 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 공원녹지과 11,723,482,000 KRW
  2. Policy 쾌적한 도시환경 조성과 녹색동구의 실현 11,309,012,000 KRW
  3. Programme 봉무나비생태원 운영 669,412,000 KRW
  4. Project 봉무나비생태원 운영 412,879,000 KRW
  5. Budget category 일반운영비 279,363,000 KRW
  6. Statistical item 공공운영비 9,823,000 KRW
  7. Item ㅇ승강기비상전화요금/인터넷요금 1,020,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

85,000원*12월

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

Detailed budget items

38 items
  1. ㅇ승강기비상전화요금/인터넷요금 201-02 Page 25 Selected item 1,020,000 KRW Opens in a new window
  2. ◎체험학습 운영 도우미 101-04 Page 24 62,996,000 KRW Opens in a new window
  3. ㅇ기본급 69,760원*3명*243일 101-04 Page 24 50,856,000 KRW Opens in a new window
  4. ㅇ주차수당 69,760원*3명*47일 101-04 Page 24 9,837,000 KRW Opens in a new window
  5. ㅇ월차수당 69,760원*3명*11일 101-04 Page 24 2,303,000 KRW Opens in a new window
  6. ◎일반수용비 201-01 Page 24 43,180,000 KRW Opens in a new window
  7. ㅇ청소 용역비(전시물 청소,소독) 201-01 Page 24 15,000,000 KRW Opens in a new window
  8. ㅇ오물수거용 마대구입 300원*300매*12회 201-01 Page 24 1,080,000 KRW Opens in a new window
  9. ㅇ공중화장실 소모품 201-01 Page 24 3,600,000 KRW Opens in a new window
  10. ㅇ체험학습/곤충생태교실운영등 기획전 운영소모품 구입 201-01 Page 24 15,000,000 KRW Opens in a new window
  11. ㅇ생태도서 및 교구 등 제작 201-01 Page 24 3,500,000 KRW Opens in a new window
  12. ◎급량비 201-01 Page 24 1,200,000 KRW Opens in a new window
  13. ㅇ봉무공원 곤충 페스티벌 직원 특근급식비 201-01 Page 25 1,200,000 KRW Opens in a new window
  14. ◎임차료 201-01 Page 25 5,160,000 KRW Opens in a new window
  15. ㅇ전산관리소모품(토너 등) 201-01 Page 25 1,800,000 KRW Opens in a new window
  16. ㅇ복사기 임차료 120,000원*12월 201-01 Page 25 1,440,000 KRW Opens in a new window
  17. ㅇ정수기 임차료 40,000원*4대*12월 201-01 Page 25 1,920,000 KRW Opens in a new window
  18. ◎공공요금 및 제세 201-02 Page 25 1,520,000 KRW Opens in a new window
  19. ㅇ한국곤충연구기관 협회비 500,000원*1회 201-02 Page 25 500,000 KRW Opens in a new window
  20. ◎연료비 201-02 Page 25 6,303,000 KRW Opens in a new window
  21. ㅇ곤충생태관 온풍기(경유) 201-02 Page 25 5,904,000 KRW Opens in a new window
  22. ㅇ무연휘발유 1,330원*30ℓ *10회 201-02 Page 25 399,000 KRW Opens in a new window
  23. ◎시설장비유지비 201-02 Page 25 2,000,000 KRW Opens in a new window
  24. ㅇ홈페이지 유지관리비 2,000,000원*1식 201-02 Page 25 2,000,000 KRW Opens in a new window
  25. ◎기획전 및 곤충생태교실 운영 201-03 Page 25 20,000,000 KRW Opens in a new window
  26. ㅇ곤충생태교실 10,000,000원 201-03 Page 25 10,000,000 KRW Opens in a new window
  27. ㅇ곤충기획전 4,000,000원*2회 201-03 Page 25 8,000,000 KRW Opens in a new window
  28. ㅇ꼬리명주나비 복원 체험행사 201-03 Page 25 2,000,000 KRW Opens in a new window
  29. ◎봉무공원 곤충페스티벌 201-03 Page 25 200,000,000 KRW Opens in a new window
  30. ㅇ행사운영비 200,000,000원 201-03 Page 25 200,000,000 KRW Opens in a new window
  31. ◎대민활동비(임기제) 50,000원*1명*12월 204 Page 25 600,000 KRW Opens in a new window
  32. ◎전시용 곤충 구입비(표본 등 생물) 206-01 Page 25 20,000,000 KRW Opens in a new window
  33. ◎체험학습 교구 등 재료구입 206-01 Page 25 10,000,000 KRW Opens in a new window
  34. ◎전시관리 물품 구입 3,000,000원*2식 206-01 Page 25 6,000,000 KRW Opens in a new window
  35. ◎곤충기획전 등 참석자 지원 301 Page 25 1,920,000 KRW Opens in a new window
  36. ◎자원봉사자(해설사) 보상금 등 301 Page 25 18,720,000 KRW Opens in a new window
  37. ◎자원봉사자(해설사) 피복비 10,000원*28명 301 Page 26 280,000 KRW Opens in a new window
  38. ◎항온항습기 13,000,000원*1식 405-01 Page 26 13,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1xsz2csqnq3z41r4m8br8ep49s
Source document status
Available
File type
application/pdf
File size
502.896 KiB
Location inside the source
Page 25 Row 4 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:18
Read and interpreted
2026-07-29 18:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7t1nxa35e25c6wswna40v098r4
Address of this item
/en/BudgetDetail/Item/bi_7t1nxa35e25c6wswna40v098r4

Related records

Institution
대구광역시 동구
Programme
봉무나비생태원 운영

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 “ㅇ승강기비상전화요금” · classification 201-02

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