- Institution
- 대구광역시 서구
- Department
- 상중이동
ㆍ전산용지 25,000원*30상자*5종
Programme 기본경비
Amounts and period
- Budgeted amount
- 3,750,000 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 상중이동 668,907,000 KRW0.6%
-
Policy 행정운영경비(상중이동) 544,217,000 KRW0.7%
-
Programme 기본경비 79,514,000 KRW4.7%
-
Project 기본경비 79,514,000 KRW4.7%
-
Budget category 일반운영비 38,634,000 KRW9.7%
-
Statistical item 사무관리비 17,034,000 KRW22.0%
-
Item ○일반운영비 13,734,000 KRW27.3%
-
Calculation line ―주민관련 전산소모품 6,550,000 KRW57.3%
-
Calculation line ㆍ전산용지 25,000원*30상자*5종 3,750,000 KRW
- Category–statistical code
- 201-01
- 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
6 items- ㆍ전산용지 25,000원*30상자*5종 3,750,000 KRW Opens in a new window
- ○기본업무추진여비 220,000원*3명*12월 7,920,000 KRW Opens in a new window
- ○월액여비 220,000원*8명*12월 21,120,000 KRW Opens in a new window
- ○기관운영업무추진비 6,600,000원 6,600,000 KRW Opens in a new window
- ○정원가산금 40,000원*11명 440,000 KRW Opens in a new window
- ○부서운영업무추진비 250,000원*12월 3,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_452sf796rs59sr4k8m75m7m14k- Source document status
- Available
- File type
- application/pdf
- File size
- 341.687 KiB
- Location inside the source
- Page 63 Row 10 Line 4 Column level4
Source and reference
FY 2011 release No source record
- Fiscal year of record
- 2011
- Fetched from the source
- 2026-07-29 17:13
- Read and interpreted
- 2026-07-29 17:13
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0658wp5tw7m92e6eedzdxdac8h- Address of this item
- /en/BudgetDetail/Item/bi_0658wp5tw7m92e6eedzdxdac8h
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 “ㆍ전산용지” · classification 201-01
- ㆍ전산용지 25,000원*18상자*5종 2,250,000 KRW
- ㆍ전산용지 25,000원*20상자*5종 2,500,000 KRW
- ㆍ전산용지 25,000원*40상자*5종 5,000,000 KRW
- ㆍ전산용지 25,000원*15상자*5종 1,875,000 KRW
- ㆍ전산용지 25,000원*14상자*5종 1,750,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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