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  • Fiscal year FY2014
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
동촌동

ㆍ씽크대(상부장포함) 800,000원

Programme 기본경비

Amounts and period

Budgeted amount
800,000 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 동촌동 710,777,000 KRW
  2. Policy 행정운영경비(동촌동) 637,497,000 KRW
  3. Programme 기본경비 172,426,000 KRW
  4. Project 기본경비 172,426,000 KRW
  5. Budget category 자산취득비 63,910,000 KRW
  6. Statistical item 자산및물품취득비 63,910,000 KRW
  7. Item ㅇ2층(다용도실) 1,400,000 KRW
  8. Calculation line ㆍ씽크대(상부장포함) 800,000원 800,000 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

60 items
  1. ㆍ씽크대(상부장포함) 800,000원 405-01 Page 5 Selected item 800,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 3 15,653,000 KRW Opens in a new window
  3. ㅇ부책인쇄비 400,000원 201-01 Page 3 400,000 KRW Opens in a new window
  4. ㅇ민원실잡지 12,000원*3종*12월 201-01 Page 3 432,000 KRW Opens in a new window
  5. ㅇ주민등록등,초본 발급용지 201-01 Page 3 375,000 KRW Opens in a new window
  6. ㅇ인감증명 발급용지 66,000원*7박스 201-01 Page 3 462,000 KRW Opens in a new window
  7. ㅇ도로명주소 라벨라이터 테이프 201-01 Page 3 300,000 KRW Opens in a new window
  8. ㅇ전산관련소모품(토너,드럼 등) 201-01 Page 3 3,000,000 KRW Opens in a new window
  9. ㅇ행정장비수선비 1,300,000원 201-01 Page 3 1,300,000 KRW Opens in a new window
  10. ㅇ무인당직용역비 180,000원*12월 201-01 Page 3 2,160,000 KRW Opens in a new window
  11. ㅇ근태관리시스템 용역비 22,000원*12월 201-01 Page 3 264,000 KRW Opens in a new window
  12. ㅇ복사기 임차료 120,000원*12월 201-01 Page 3 1,440,000 KRW Opens in a new window
  13. ㅇ칼라프린터기 임차료 50,000원*1대*12월 201-01 Page 3 600,000 KRW Opens in a new window
  14. ㅇ정수기 임차료 40,000원*2대*12월 201-01 Page 3 960,000 KRW Opens in a new window
  15. ㅇ청사CCTV 운영 용역비(8대) 80,000원*12월 201-01 Page 3 960,000 KRW Opens in a new window
  16. ㅇ전기안점점검 용역비 100,000원*12월 201-01 Page 3 1,200,000 KRW Opens in a new window
  17. ◎운영수당(일,숙직수당) 50,000원*1명*20일 201-01 Page 3 1,000,000 KRW Opens in a new window
  18. ◎급량비 201-01 Page 3 4,200,000 KRW Opens in a new window
  19. ㅇ기본업무수행 특근급식비 201-01 Page 3 4,200,000 KRW Opens in a new window
  20. ◎신청사관련 일반수용비 201-01 Page 3 30,140,000 KRW Opens in a new window
  21. ㅇ구정구호게시판 1,500,000원 201-01 Page 3 1,500,000 KRW Opens in a new window
  22. ㅇ동현황판 3,000,000원 201-01 Page 3 3,000,000 KRW Opens in a new window
  23. ㅇ동게시판 3,000,000원 201-01 Page 3 3,000,000 KRW Opens in a new window
  24. ㅇ청사안내간판 1,300,000원 201-01 Page 3 1,300,000 KRW Opens in a new window
  25. ㅇ청사사설지주안내간판 1,500,000원*2개 201-01 Page 3 3,000,000 KRW Opens in a new window
  26. ㅇ옥외층별안내입간판 2,500,000원 201-01 Page 3 2,500,000 KRW Opens in a new window
  27. ㅇ민원대 위 간판 3,000,000원 201-01 Page 3 3,000,000 KRW Opens in a new window
  28. ㅇ부서표시(단면표찰) 50,000원*12개 201-01 Page 3 600,000 KRW Opens in a new window
  29. ㅇ창구표찰 70,000원*7개 201-01 Page 3 490,000 KRW Opens in a new window
  30. ㅇ자치센터프로그램이용안내 130,000원*4식 201-01 Page 3 520,000 KRW Opens in a new window
  31. ㅇ현판(동주민센터,주민자치센터,동대) 201-01 Page 3 1,000,000 KRW Opens in a new window
  32. ㅇ민원사무처리일람표 130,000원 201-01 Page 3 130,000 KRW Opens in a new window
  33. ㅇ관내도 1,500,000원 201-01 Page 3 1,500,000 KRW Opens in a new window
  34. ㅇ승강기유지보수 용역비 200,000원*8월 201-01 Page 3 1,600,000 KRW Opens in a new window
  35. ㅇ청사이전비용 5,000,000원 201-01 Page 3 5,000,000 KRW Opens in a new window
  36. ㅇ개소식행사비 2,000,000원 201-01 Page 3 2,000,000 KRW Opens in a new window
  37. ◎(예산절감) 23,678,000원*-5% 201-01 Page 3 -1,183,000 KRW Opens in a new window
  38. ◎공공요금 및 제세 201-02 Page 4 19,626,000 KRW Opens in a new window
  39. ㅇ우편료 400,000원*12월 201-02 Page 4 4,800,000 KRW Opens in a new window
  40. ㅇ전기료 1,000,000원*12월 201-02 Page 4 12,000,000 KRW Opens in a new window
  41. ㅇ상,하수도료 80,000원*12월 201-02 Page 4 960,000 KRW Opens in a new window
  42. ㅇ케이블방송수신료 8,000원*12월 201-02 Page 4 96,000 KRW Opens in a new window
  43. ㅇ환경개선부담금 70,000원*2회 201-02 Page 4 140,000 KRW Opens in a new window
  44. ㅇ정화조청소수수료 250,000원*1회 201-02 Page 4 250,000 KRW Opens in a new window
  45. ㅇ전기안전점검수수료 90,000원*2회 201-02 Page 4 180,000 KRW Opens in a new window
  46. ㅇ승강기안전점검수수료 150,000원*8월 201-02 Page 4 1,200,000 KRW Opens in a new window
  47. ◎연료비 201-02 Page 4 2,224,000 KRW Opens in a new window
  48. ㅇ사무실온풍기(등유) 201-02 Page 4 2,224,000 KRW Opens in a new window
  49. ◎시설장비유지비 201-02 Page 4 1,828,000 KRW Opens in a new window
  50. ㅇ청사유지비(철근콘크리트31년) 201-02 Page 4 1,828,000 KRW Opens in a new window
  51. ◎민원업무추진여비 190,000원*3명*12월 202-01 Page 4 6,840,000 KRW Opens in a new window
  52. ◎동종합업무추진여비 207,000원*7명*12월 202-02 Page 4 17,388,000 KRW Opens in a new window
  53. ◎기관운영업무추진비 6,600,000원*1년 203-01 Page 4 6,600,000 KRW Opens in a new window
  54. ◎(예산절감) 6,600,000원*-10% 203-01 Page 4 -660,000 KRW Opens in a new window
  55. ◎정원가산업무추진비 40,000원*10명 203-02 Page 4 400,000 KRW Opens in a new window
  56. ◎(예산절감) 400,000원*-10% 203-02 Page 4 -40,000 KRW Opens in a new window
  57. ◎부서운영업무추진비(정원15명이하) 203-02 Page 4 3,000,000 KRW Opens in a new window
  58. ◎(예산절감) 3,000,000원*-10% 203-02 Page 4 -300,000 KRW Opens in a new window
  59. ◎동장 150,000원*12월 204-01 Page 4 1,800,000 KRW Opens in a new window
  60. ◎신청사환경개선 405-01 Page 4 63,910,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7en4ktfnsgy7b61k6qhhxjp82h
Source document status
Available
File type
application/pdf
File size
566.395 KiB
Location inside the source
Page 5 Row 2 Line 22 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:30
Read and interpreted
2026-07-29 17:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1xyjdapq94bnfchrbbcf21f1f5
Address of this item
/en/BudgetDetail/Item/bi_1xyjdapq94bnfchrbbcf21f1f5

Related records

Institution
대구광역시 동구
Programme
기본경비

Similar budgets

4 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 “상부장포함” · classification 405-01

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