- Institution
- 대구광역시 군위군
- Department
- 문화체육시설사업소
― 케이블방송사용료 25,000원 * 10대 * 12월
Programme 기본경비(문화체육시설사업소)
Amounts and period
- Budgeted amount
- 3,000,000 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 문화체육시설사업소 3,860,167,000 KRW0.1%
-
Policy 행정운영경비(문화체육시설사업소) 1,345,188,000 KRW0.2%
-
Programme 기본경비(문화체육시설사업소) 46,280,000 KRW6.5%
-
Project 기본경비(문화체육시설사업소) 46,280,000 KRW6.5%
-
Budget category 일반운영비 32,930,000 KRW9.1%
-
Statistical item 공공운영비 6,640,000 KRW45.2%
-
Item ○1.공공요금 및 제세 4,000,000 KRW75.0%
-
Calculation line ― 케이블방송사용료 25,000원 * 10대 * 12월 3,000,000 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
7 items- ― 케이블방송사용료 25,000원 * 10대 * 12월 3,000,000 KRW Opens in a new window
- ○5.급량비 200,000원 * 14명 2,800,000 KRW Opens in a new window
- ○정원가산금((무기계약 포함) 960,000 KRW Opens in a new window
- ○부서운영업무추진비(무기계약 포함) 4,200,000 KRW Opens in a new window
- ○5급기관장 150,000원 * 1명 * 12월 1,800,000 KRW Opens in a new window
- ○업무용 컴퓨터 교체(모니터 포함) 4,560,000 KRW Opens in a new window
- ○업무용 컴퓨터 프로그램 구입 1,830,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 군위군 · FY2018 본예산 · 일반회계 · 07D70B0A3BF042E6A4D4CDB24A86747E
Opens in a new window
- Page
- 14 / 14
View source document details
- Document ID
doc_4as6r3bcfnz3jaj5wkwh6t3wve- Source document status
- Available
- File type
- application/pdf
- File size
- 266.927 KiB
- Location inside the source
- Page 14 Row 2 Line 2 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 17:53
- Read and interpreted
- 2026-07-29 17:53
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0q96c2d4rq70py3gw4pwncah89- Address of this item
- /en/BudgetDetail/Item/bi_0q96c2d4rq70py3gw4pwncah89
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 “케이블방송사용료” · classification 201-02
AI analysis report
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