- Institution
- 대구광역시 동구
- Department
- 효목1동
◎데스크탑PC 880,000원*2대
Programme 기본경비
Amounts and period
- Budgeted amount
- 1,760,000 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 효목1동 776,997,000 KRW0.2%
-
Policy 행정운영경비(효목1동) 685,777,000 KRW0.3%
-
Programme 기본경비 89,232,000 KRW2.0%
-
Project 기본경비 89,232,000 KRW2.0%
-
Budget category 자산취득비 4,462,000 KRW39.4%
-
Statistical item 자산및물품취득비 4,462,000 KRW39.4%
-
Item ◎데스크탑PC 880,000원*2대 1,760,000 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
37 items- ◎데스크탑PC 880,000원*2대 1,760,000 KRW Opens in a new window
- ◎일반수용비 14,539,000 KRW Opens in a new window
- ㅇ부책인쇄비 500,000원 500,000 KRW Opens in a new window
- ㅇ민원실잡지 12,000원*2종*12월 288,000 KRW Opens in a new window
- ㅇ신문구독료 15,000원*2종*12월 360,000 KRW Opens in a new window
- ㅇ주민등록등초본 발급용지 26,000원*9박스 234,000 KRW Opens in a new window
- ㅇ인감증명 발급용지 79,500원*6박스 477,000 KRW Opens in a new window
- ㅇ전산관련소모품(토너,드럼 등) 3,500,000 KRW Opens in a new window
- ㅇ행정장비수선비 1,800,000원 1,800,000 KRW Opens in a new window
- ㅇ무인당직용역비 180,000원*12월 2,160,000 KRW Opens in a new window
- ㅇ근태관리시스템 용역비 22,000원*12월 264,000 KRW Opens in a new window
- ㅇ청사CCTV 운영 용역비 33,000원*12월 396,000 KRW Opens in a new window
- ㅇ복사기 임차료 120,000원*12월 1,440,000 KRW Opens in a new window
- ㅇ정수기 임차료 40,000원*2대*12월 960,000 KRW Opens in a new window
- ◎운영수당(일,숙직수당) 60,000원*1명*20일 1,200,000 KRW Opens in a new window
- ◎급량비 4,620,000 KRW Opens in a new window
- ㅇ기본업무수행 특근급식비 4,620,000 KRW Opens in a new window
- ◎공공요금 및 제세 18,574,000 KRW Opens in a new window
- ㅇ우편료 370,000원*12월 4,440,000 KRW Opens in a new window
- ㅇ전기료 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ㅇ상,하수도료 80,000원*12월 960,000 KRW Opens in a new window
- ㅇ케이블방송수신료 8,000원*12월 96,000 KRW Opens in a new window
- ㅇ작은도서관 인터넷 통신요금 360,000 KRW Opens in a new window
- ㅇ정화조청소수수료 200,000원*1회 200,000 KRW Opens in a new window
- ㅇ전기안전점검수수료 190,000원*2회 380,000 KRW Opens in a new window
- ㅇ이륜차보험료 138,000원 138,000 KRW Opens in a new window
- ◎시설장비유지비 2,457,000 KRW Opens in a new window
- ㅇ청사유지비(철근콘크리트14년) 2,077,000 KRW Opens in a new window
- ㅇ이륜차유지비 380,000원*1대 380,000 KRW Opens in a new window
- ◎민원업무추진여비 200,000원*3명*12월 7,200,000 KRW Opens in a new window
- ◎동종합업무추진여비 225,000원*9명*12월 24,300,000 KRW Opens in a new window
- ◎기관운영업무추진비 6,600,000원*1년 6,600,000 KRW Opens in a new window
- ◎정원가산업무추진비 40,000원*12명 480,000 KRW Opens in a new window
- ◎부서운영업무추진비(정원15명이하) 3,000,000 KRW Opens in a new window
- ◎동장 150,000원*12월 1,800,000 KRW Opens in a new window
- ◎캐비닛 301,000원*2개 602,000 KRW Opens in a new window
- ◎자동인증기 2,100,000원*1대 2,100,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7fbf82k3e4zbenx4hma0px4ny0- Source document status
- Available
- File type
- application/pdf
- File size
- 127.904 KiB
- Location inside the source
- Page 4 Row 15 Line 1 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 17:47
- Read and interpreted
- 2026-07-29 17:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0pwbc7pgfjmfnaaa9px5x4bn74- Address of this item
- /en/BudgetDetail/Item/bi_0pwbc7pgfjmfnaaa9px5x4bn74
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 “데스크탑PC” · classification 405-01
AI analysis report
AI analysis reports are not yet available.