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  • Fiscal year FY2013
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
신천3동

ㅇ전화료 30,000원*2대*12월

Programme 기본경비

Amounts and period

Budget amount
720,000 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 신천3동 646,098,000 KRW
  2. Policy 행정운영경비(신천3동) 578,278,000 KRW
  3. Programme 기본경비 89,935,000 KRW
  4. Project 기본경비 89,935,000 KRW
  5. Budget category 일반운영비 44,575,000 KRW
  6. Statistical item 공공운영비 23,822,000 KRW
  7. Item ㅇ전화료 30,000원*2대*12월 720,000 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

39 items
  1. ㅇ전화료 30,000원*2대*12월 201-02 Page 3 Selected item 720,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 3 15,353,000 KRW Opens in a new window
  3. ㅇ부책인쇄비 400,000원 201-01 Page 3 400,000 KRW Opens in a new window
  4. ㅇ민원실잡지 12,000원*2종*12월 201-01 Page 3 288,000 KRW Opens in a new window
  5. ㅇ주민등록등초본 발급용지 27,000원*50박스 201-01 Page 3 1,350,000 KRW Opens in a new window
  6. ㅇ인감증명 발급용지 65,000원*15박스 201-01 Page 3 975,000 KRW Opens in a new window
  7. ㅇ전산관련소모품(토너,드럼 등) 201-01 Page 3 3,500,000 KRW Opens in a new window
  8. ㅇ행정장비수선비 1,800,000원 201-01 Page 3 1,800,000 KRW Opens in a new window
  9. ㅇ무인당직용역비 180,000원*12월 201-01 Page 3 2,160,000 KRW Opens in a new window
  10. ㅇ근태관리시스템 용역비 22,000원*12월 201-01 Page 3 264,000 KRW Opens in a new window
  11. ㅇ소방시설안전정밀점검 500,000원*1회 201-01 Page 3 500,000 KRW Opens in a new window
  12. ㅇ복사기 임차료 15원*8,000장*12월 201-01 Page 3 1,440,000 KRW Opens in a new window
  13. ㅇ정수기 렌탈료 (1년) 480,000원 201-01 Page 3 480,000 KRW Opens in a new window
  14. ㅇ청사CCTV 운영 용역비 33,000원*12월 201-01 Page 3 396,000 KRW Opens in a new window
  15. ◎운영수당(일,숙직수당) 60,000원*1명*20일 201-01 Page 3 1,200,000 KRW Opens in a new window
  16. ◎급량비 201-01 Page 3 4,200,000 KRW Opens in a new window
  17. ㅇ기본업무수행 특근급식비 201-01 Page 3 4,200,000 KRW Opens in a new window
  18. ◎공공요금 및 제세 201-02 Page 3 15,990,000 KRW Opens in a new window
  19. ㅇ우편료 350,000원*12월 201-02 Page 3 4,200,000 KRW Opens in a new window
  20. ㅇ인터넷 사용료 (작은 도서관 운영) 201-02 Page 3 480,000 KRW Opens in a new window
  21. ㅇ전기료 700,000원*12월 201-02 Page 3 8,400,000 KRW Opens in a new window
  22. ㅇ상,하수도료 70,000원*12월 201-02 Page 3 840,000 KRW Opens in a new window
  23. ㅇ환경개선부담금 100,000원*2회 201-02 Page 3 200,000 KRW Opens in a new window
  24. ㅇ교통유발부담금 450,000원*1회 201-02 Page 3 450,000 KRW Opens in a new window
  25. ㅇ정화조청소수수료 400,000원*1회 201-02 Page 3 400,000 KRW Opens in a new window
  26. ㅇ전기안전점검수수료 150,000원*2회 201-02 Page 3 300,000 KRW Opens in a new window
  27. ◎연료비 201-02 Page 3 4,532,000 KRW Opens in a new window
  28. ㅇ사무실온풍기(등유) 201-02 Page 3 4,532,000 KRW Opens in a new window
  29. ◎시설장비유지비 201-02 Page 3 3,300,000 KRW Opens in a new window
  30. ㅇ청사유지비(철근콘크리트16년) 201-02 Page 3 3,300,000 KRW Opens in a new window
  31. ◎민원업무추진여비 190,000원*3명*12월 202-01 Page 4 6,840,000 KRW Opens in a new window
  32. ◎동종합업무추진여비 220,000원*7명*12월 202-02 Page 4 18,480,000 KRW Opens in a new window
  33. ◎기관운영업무추진비 6,600,000원*1년 203-01 Page 4 6,600,000 KRW Opens in a new window
  34. ◎정원가산업무추진비 40,000원*10명 203-02 Page 4 400,000 KRW Opens in a new window
  35. ◎부서운영업무추진비(정원15명이하) 203-02 Page 4 3,000,000 KRW Opens in a new window
  36. ◎동장 150,000원*12월 204-01 Page 4 1,800,000 KRW Opens in a new window
  37. ◎냉.난방기 6,000,000원*1대 405-01 Page 4 6,000,000 KRW Opens in a new window
  38. ◎레이저프린터 500,000원*1대 405-01 Page 4 500,000 KRW Opens in a new window
  39. ◎PC(본체) 870,000원*2대 405-01 Page 4 1,740,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6we7bmn2zxxek5ewe8gkpxhbt0
Source document status
Available
File type
application/pdf
File size
129.71 KiB
Location inside the source
Page 3 Row 7 Line 3 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:24
Read and interpreted
2026-07-29 17:24
Query snapshot refreshed
2026-11-14 06:39
Item ID
bi_0pyd3f5kjxh4fwnxnneykv5tch
Address of this item
/en/BudgetDetail/Item/bi_0pyd3f5kjxh4fwnxnneykv5tch

Related records

Institution
대구광역시 동구
Programme
기본경비

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