- Institution
- 대전광역시
- Department
- 운영지원과
ㆍ남부수종 월동자재(거적 등)
Programme 청사건물유지관리
Amounts and period
- Budget amount
- 2,700,000 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 운영지원과 27,004,900,000 KRW0.0%
-
Policy 시정총괄지원(일반공공행정/일반행정) 8,240,935,000 KRW0.0%
-
Programme 쾌적한 청사관리 5,957,832,000 KRW0.0%
-
Project 청사건물유지관리 4,747,692,000 KRW0.1%
-
Budget category 재료비 171,978,000 KRW1.6%
-
Statistical item 재료비 171,978,000 KRW1.6%
-
Item ○재료비 171,978,000 KRW1.6%
-
Calculation line ―조경관리 자재 40,000,000 KRW6.8%
-
Calculation line ㆍ남부수종 월동자재(거적 등) 2,700,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
2,700,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ㆍ남부수종 월동자재(거적 등) 2,700,000 KRW Opens in a new window
- ○보험료 523,927,000원*10% 52,393,000 KRW Opens in a new window
- ○청사관리 업무추진 850,000 KRW Opens in a new window
- ○시민 소통문화 공간 조성 130,000,000 KRW Opens in a new window
- ○항온항습기 교체 공사 88,000,000원 88,000,000 KRW Opens in a new window
- ○에너지 절약형 항온항습기 교체 4,000,000 KRW Opens in a new window
- ○항온항습기 29,730,000원*7대 208,110,000 KRW Opens in a new window
Data source
-
Open source PDF
대전광역시 · FY2025 본예산 · 통합회계 · ①2025년 일반회계, 기타특별회계 예산서(대전광역시)
Opens in a new window
- Page
- 321 / 1,690
View source document details
- Document ID
doc_12463zp4nprv6gyf86zjkrct2t- Source document status
- Available
- File type
- application/pdf
- File size
- 10,297.623 KiB
- Location inside the source
- Page 321 Row 2 Line 25 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1b776sa5mrspxcan5mjkk1q98k- Address of this item
- /en/BudgetDetail/Item/bi_1b776sa5mrspxcan5mjkk1q98k
Related records
Similar budgets
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 “ㆍ남부수종” · classification 206-01
No items with the same classification were found among the candidates checked.
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