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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
대구광역시 중구
Department
관광과

◎ 인터넷사용료 110,000원*12월

Programme 청라언덕관광센터운영

Amounts and period

Budgeted amount
1,320,000 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 관광과 4,367,859,000 KRW
  2. Policy 골목문화진흥 1,014,844,000 KRW
  3. Programme 골목문화활성화및지원 1,014,844,000 KRW
  4. Project 청라언덕관광센터운영 123,436,000 KRW
  5. Budget category 일반운영비 39,226,000 KRW
  6. Statistical item 공공운영비 25,466,000 KRW
  7. Item ◎ 인터넷사용료 110,000원*12월 1,320,000 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

15 items
  1. ◎ 인터넷사용료 110,000원*12월 201-02 Page 265 Selected item 1,320,000 KRW Opens in a new window
  2. ◎ 전산소모품등 200,000원*4회 201-01 Page 265 800,000 KRW Opens in a new window
  3. ◎ 무인경비관리 320,000원*12월 201-01 Page 265 3,840,000 KRW Opens in a new window
  4. ◎ 소방안전관리비 200,000원*12월 201-01 Page 265 2,400,000 KRW Opens in a new window
  5. ◎ 승강기관리 205,000원*12월 201-01 Page 265 2,460,000 KRW Opens in a new window
  6. ◎ 정수기임차료 50,000원*2대*12월 201-01 Page 265 1,200,000 KRW Opens in a new window
  7. ◎ 공기청정기임차료 201-01 Page 265 660,000 KRW Opens in a new window
  8. ◎ 기타물품등 200,000원*12월 201-01 Page 265 2,400,000 KRW Opens in a new window
  9. ◎ 전기료 1,300,000원*12월 201-02 Page 265 15,600,000 KRW Opens in a new window
  10. ◎ 상·하수도료 308,000원*12월 201-02 Page 265 3,696,000 KRW Opens in a new window
  11. ◎ 비상벨사용료 40,000원*12월 201-02 Page 265 480,000 KRW Opens in a new window
  12. ◎ 승강기정기검사 110,000원*1회 201-02 Page 265 110,000 KRW Opens in a new window
  13. ◎ 시설장비유지관리 330,000원*12월 201-02 Page 265 3,960,000 KRW Opens in a new window
  14. ◎ 정화조청소 150,000원*2회 201-02 Page 265 300,000 KRW Opens in a new window
  15. ◎ 해설사보상금 73,000원*2명*365일 301-14 Page 265 53,290,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_035d1d7dpjj864ww6gh0d0cd7j
Source document status
Available
File type
application/pdf
File size
28,116.981 KiB
Location inside the source
Page 265 Row 4 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7z8bcy6n8cabdjv3h6evr3jt08
Address of this item
/en/BudgetDetail/Item/bi_7z8bcy6n8cabdjv3h6evr3jt08

Related records

Institution
대구광역시 중구
Programme
청라언덕관광센터운영

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 “인터넷사용료” · classification 201-02

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

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