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 중구
Department
행정지원과

◎ 관서운영수용비

Programme 기본경비

Amounts and period

Budgeted amount
15,440,000 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 행정지원과 66,456,771,000 KRW
  2. Policy 행정운영경비(행정지원과) 43,280,747,000 KRW
  3. Programme 기본경비 303,817,000 KRW
  4. Project 기본경비 303,817,000 KRW
  5. Budget category 일반운영비 42,782,000 KRW
  6. Statistical item 사무관리비 39,712,000 KRW
  7. Item ◎ 관서운영수용비 15,440,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Ο 신문구독료 17,000원*20종*2부*12월 Ο 사무용품비 15,000원*26명*12월 Ο 사무기기수선유지비 50,000원*26명 Ο 기타수용비 1,300,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

17 items
  1. ◎ 관서운영수용비 201-01 Page 203 Selected item 15,440,000 KRW Opens in a new window
  2. ◎ 교양지구독 Ο 구청장실 201-01 Page 203 8,160,000 KRW Opens in a new window
  3. ◎ 세탁비(정·부·국장실) 500,000원 201-01 Page 204 336,000 KRW Opens in a new window
  4. ◎ 정수기임차료 30,000원*2대*12월 201-01 Page 204 840,000 KRW Opens in a new window
  5. ◎ 공기청정기임차료 201-01 Page 204 500,000 KRW Opens in a new window
  6. ◎ 강당비품수리비(의자,탁자등) 201-01 Page 204 720,000 KRW Opens in a new window
  7. ◎ 급식비 201-01 Page 204 360,000 KRW Opens in a new window
  8. ◎ 우편료 Ο 일반 201-02 Page 204 18,900,000 KRW Opens in a new window
  9. ◎ 기본업무추진여비 202-01 Page 204 55,200,000 KRW Opens in a new window
  10. ◎ 기본업무추진여비 202-02 Page 204 8,640,000 KRW Opens in a new window
  11. ◎ 기관운영업무추진비 Ο 구청장 203-01 Page 204 102,300,000 KRW Opens in a new window
  12. ◎ 직원사기진작및취미클럽활성화등 Ο 100명까지 203-02 Page 204 40,700,000 KRW Opens in a new window
  13. ◎ 부서운영업무추진비 203-02 Page 204 3,300,000 KRW Opens in a new window
  14. ◎ 구청장 975,000원*1명*12월 204-01 Page 204 11,700,000 KRW Opens in a new window
  15. ◎ 부구청장 900,000원*1명*12월 204-01 Page 204 10,800,000 KRW Opens in a new window
  16. ◎ 국장 350,000원*4명*12월 204-01 Page 204 16,800,000 KRW Opens in a new window
  17. ◎ 5급 100,000원*17명*12월 204-01 Page 204 20,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_035d1d7dpjj864ww6gh0d0cd7j
Source document status
Available
File type
application/pdf
File size
28,116.981 KiB
Location inside the source
Page 203 Row 8 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1cfba0b8m3j5aj6karqkk1daje

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 “관서운영수용비” · classification 201-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.