onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
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.

  1. Department 문화체육시설사업소 3,860,167,000 KRW
  2. Policy 행정운영경비(문화체육시설사업소) 1,345,188,000 KRW
  3. Programme 기본경비(문화체육시설사업소) 46,280,000 KRW
  4. Project 기본경비(문화체육시설사업소) 46,280,000 KRW
  5. Budget category 일반운영비 32,930,000 KRW
  6. Statistical item 공공운영비 6,640,000 KRW
  7. Item ○1.공공요금 및 제세 4,000,000 KRW
  8. 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
  1. ― 케이블방송사용료 25,000원 * 10대 * 12월 201-02 Page 14 Selected item 3,000,000 KRW Opens in a new window
  2. ○5.급량비 200,000원 * 14명 201-01 Page 13 2,800,000 KRW Opens in a new window
  3. ○정원가산금((무기계약 포함) 203-02 Page 14 960,000 KRW Opens in a new window
  4. ○부서운영업무추진비(무기계약 포함) 203-02 Page 14 4,200,000 KRW Opens in a new window
  5. ○5급기관장 150,000원 * 1명 * 12월 204-01 Page 14 1,800,000 KRW Opens in a new window
  6. ○업무용 컴퓨터 교체(모니터 포함) 405-01 Page 14 4,560,000 KRW Opens in a new window
  7. ○업무용 컴퓨터 프로그램 구입 405-01 Page 14 1,830,000 KRW Opens in a new window

Data source

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

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 “케이블방송사용료” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.