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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 2,694,332,000 KRW
  2. Policy 행정운영경비(문화체육시설사업소) 1,056,816,000 KRW
  3. Programme 기본경비(문화체육시설사업소) 52,350,000 KRW
  4. Project 기본경비(문화체육시설사업소) 52,350,000 KRW
  5. Budget category 일반운영비 40,210,000 KRW
  6. Statistical item 공공운영비 11,800,000 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

5 items
  1. ― 케이블방송사용료 25,000원 * 10대 * 12월 201-02 Page 11 Selected item 3,000,000 KRW Opens in a new window
  2. ○5.급량비 200,000원 * 12명 201-01 Page 11 2,400,000 KRW Opens in a new window
  3. ○정원가산금(직원사기진작비) 480,000원 203-02 Page 11 480,000 KRW Opens in a new window
  4. ○부서운영업무추진비 3,000,000원 203-02 Page 11 3,000,000 KRW Opens in a new window
  5. ○5급기관장 150,000원 * 1명 * 12월 204-01 Page 11 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4n37hrtwr69tdt29m5n821kc90
Source document status
Available
File type
application/pdf
File size
230.51 KiB
Location inside the source
Page 11 Row 4 Line 3 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:36
Read and interpreted
2026-07-29 17:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1pjey3n0hda590yssej5pfwwe2

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

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