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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
대구광역시 남구
Department
문화관광과

◎카운터 구입 1,120,000원*2개

Programme 앞산해넘이캠핑장 운영 및 관리

Amounts and period

Budgeted amount
2,240,000 KRW
기정액
0 KRW
Change
+2,240,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 문화관광과 4,783,980,000 KRW
  2. Policy 관광산업 진흥 1,756,642,000 KRW
  3. Programme 앞산해넘이캠핑장 운영 559,238,000 KRW
  4. Project 앞산해넘이캠핑장 운영 및 관리 559,238,000 KRW
  5. Budget category 자산취득비 17,000,000 KRW
  6. Statistical item 자산및물품취득비 17,000,000 KRW
  7. Item ◎카운터 구입 1,120,000원*2개 2,240,000 KRW
Category–statistical code
405-01
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

33 items
  1. ◎카운터 구입 1,120,000원*2개 405-01 Page 2 Selected item 2,240,000 KRW Opens in a new window
  2. ◎캠핑동 물품 구입 700,000원*18동 201-01 Page 1 12,600,000 KRW Opens in a new window
  3. ◎침구류 구입 200,000원*80개 201-01 Page 1 16,000,000 KRW Opens in a new window
  4. ◎침구류 세탁비 2,000,000원*7월 201-01 Page 2 14,000,000 KRW Opens in a new window
  5. ◎홍보비 30,000,000원*1식 201-01 Page 2 30,000,000 KRW Opens in a new window
  6. ◎홍보물 제작비 2,500원*2,000개*2종 201-01 Page 2 10,000,000 KRW Opens in a new window
  7. ◎인터넷 및 IPTV 사용료 450,000원*7월 201-01 Page 2 3,150,000 KRW Opens in a new window
  8. ◎정수기 임차료 100,000원*7월 201-01 Page 2 700,000 KRW Opens in a new window
  9. ◎내부 방역 소독료 150,000원*7월 201-01 Page 2 1,050,000 KRW Opens in a new window
  10. ◎보안소프트웨어 구입 201-01 Page 2 35,000,000 KRW Opens in a new window
  11. ◎영조물배상 공제회비 201-02 Page 2 12,000,000 KRW Opens in a new window
  12. ◎캠핑장 운영인력 용역비 201-02 Page 2 234,119,000 KRW Opens in a new window
  13. ◎캠핑장 홈페이지 유지보수 201-02 Page 2 1,750,000 KRW Opens in a new window
  14. ◎클라우드 사용료 2,100,000원*7월 201-02 Page 2 14,700,000 KRW Opens in a new window
  15. ◎신용카드 결제수수료 201-02 Page 2 13,017,000 KRW Opens in a new window
  16. ◎본인인증서비스 수수료 201-02 Page 2 672,000 KRW Opens in a new window
  17. ◎개장식 및 이벤트 50,000,000원*1식 201-03 Page 2 50,000,000 KRW Opens in a new window
  18. ◎홈페이지 기능개선 15,000,000원*1식 207-02 Page 2 15,000,000 KRW Opens in a new window
  19. ◎프린터 구입 3,000,000원*1개 405-01 Page 2 3,000,000 KRW Opens in a new window
  20. ◎복합기 구입 3,000,000원*1개 405-01 Page 2 3,000,000 KRW Opens in a new window
  21. ◎문서세단기 구입 700,000원*1개 405-01 Page 2 700,000 KRW Opens in a new window
  22. ◎코팅기 구입 400,000원*1개 405-01 Page 2 400,000 KRW Opens in a new window
  23. ◎저출력심장충격기 구입 405-01 Page 2 2,200,000 KRW Opens in a new window
  24. ◎냉장고 구입 500,000원*1개 405-01 Page 2 500,000 KRW Opens in a new window
  25. ◎전자레인지 구입 100,000원*1개 405-01 Page 2 100,000 KRW Opens in a new window
  26. ◎청소기 구입 300,000원*2개 405-01 Page 2 600,000 KRW Opens in a new window
  27. ◎사무용책상 구입 190,000원*2개 405-01 Page 2 380,000 KRW Opens in a new window
  28. ◎이동형파일서랍 구입 140,000원*2개 405-01 Page 2 280,000 KRW Opens in a new window
  29. ◎사무형의자 구입 300,000원*2개 405-01 Page 2 600,000 KRW Opens in a new window
  30. ◎5단캐비닛 구입 350,000원*2개 405-01 Page 2 700,000 KRW Opens in a new window
  31. ◎회의용탁자 구입 180,000원*1개 405-01 Page 2 180,000 KRW Opens in a new window
  32. ◎작업용의자 구입 100,000원*4개 405-01 Page 2 400,000 KRW Opens in a new window
  33. ◎파티션 구입 430,000원*4개 405-01 Page 2 1,720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_59w7xr3s55cbwae607e29ae6zw
Source document status
Available
File type
application/pdf
File size
104.413 KiB
Location inside the source
Page 2 Row 6 Line 17 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:48
Read and interpreted
2026-07-29 18:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1eerkg8dd1hy9nykpntgmy6eck
Address of this item
/en/BudgetDetail/Item/bi_1eerkg8dd1hy9nykpntgmy6eck

Related records

Institution
대구광역시 남구
Programme
앞산해넘이캠핑장 운영 및 관리

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 “카운터” · classification 405-01

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

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