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Institution
대구광역시 남구
Department
대명4동

○ 전산용지구입비 24,000원*4상자*12월

Programme 기본경비

Amounts and period

Budgeted amount
1,152,000 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 대명4동 797,134,000 KRW
  2. Policy 행정운영경비(대명4동) 667,384,000 KRW
  3. Programme 기본경비 77,751,000 KRW
  4. Project 기본경비 77,751,000 KRW
  5. Budget category 일반운영비 43,501,000 KRW
  6. Statistical item 사무관리비 16,594,000 KRW
  7. Item ○ 전산용지구입비 24,000원*4상자*12월 1,152,000 KRW
Category–statistical code
201-01
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. ○ 전산용지구입비 24,000원*4상자*12월 201-01 Page 26 Selected item 1,152,000 KRW Opens in a new window
  2. ◎ 일반수용비 201-01 Page 26 11,580,000 KRW Opens in a new window
  3. ○ 부서운영수용비 35,000원*10명*12월 201-01 Page 26 4,200,000 KRW Opens in a new window
  4. ○ 청사 청소용역비 1,500,000원*1년 201-01 Page 26 1,500,000 KRW Opens in a new window
  5. ○ 토너구입 150,000원*16개 201-01 Page 26 2,400,000 KRW Opens in a new window
  6. ○ 무인청사경비용역 수수료 172,000원*12월 201-01 Page 26 2,064,000 KRW Opens in a new window
  7. ○ 주민등록증 감별기 유지보수 201-01 Page 26 264,000 KRW Opens in a new window
  8. ◎ 운영수당 201-01 Page 26 600,000 KRW Opens in a new window
  9. ○ 일·숙직비 60,000원*10일 201-01 Page 26 600,000 KRW Opens in a new window
  10. ◎ 급량비 201-01 Page 26 3,360,000 KRW Opens in a new window
  11. ○ 특근급식비 (7,000원*5식*10명*12월)*0.8 201-01 Page 26 3,360,000 KRW Opens in a new window
  12. ◎ 임차료 201-01 Page 26 1,054,000 KRW Opens in a new window
  13. ○ 정수기 임차료 43,900원*2대*12월 201-01 Page 26 1,054,000 KRW Opens in a new window
  14. ◎ 공공요금 및 제세 201-02 Page 26 26,328,000 KRW Opens in a new window
  15. ○ 전기요금 1,300,000원*12월 201-02 Page 26 15,600,000 KRW Opens in a new window
  16. ○ 전기안전관리대행 수수료 77,000원*12월 201-02 Page 26 924,000 KRW Opens in a new window
  17. ○ 상하수도요금 130,000원*12월 201-02 Page 26 1,560,000 KRW Opens in a new window
  18. ○ 환경개선부담금 100,000원*2회 201-02 Page 26 200,000 KRW Opens in a new window
  19. ○ 교통유발부담금 310,000원*1회 201-02 Page 26 310,000 KRW Opens in a new window
  20. ○ 케이블TV시청료 7,700원*12월 201-02 Page 26 93,000 KRW Opens in a new window
  21. ○ 소방정밀 점검료 700,000원*1년 201-02 Page 26 700,000 KRW Opens in a new window
  22. ○ 승강기유지점검 수수료 220,000원*12월 201-02 Page 26 2,640,000 KRW Opens in a new window
  23. ○ 정화조 청소수수료 201-02 Page 26 323,000 KRW Opens in a new window
  24. ◎ 시설장비유지비 201-02 Page 26 579,000 KRW Opens in a new window
  25. ○ 주민센터 건물유지비(철근콘크리트,5년이하) (969원*1,194.55㎡)*0.5 201-02 Page 26 579,000 KRW Opens in a new window
  26. ◎ 기본업무추진여비 180,000원*2명*12월 202-01 Page 26 4,320,000 KRW Opens in a new window
  27. ◎ 월액여비 200,000원*8명*12월 202-02 Page 26 19,200,000 KRW Opens in a new window
  28. ◎ 기관운영업무추진비 5,280,000원*1년*100% 203-01 Page 26 5,280,000 KRW Opens in a new window
  29. ◎ 정원가산업무추진비 40,000원*10명 203-02 Page 26 400,000 KRW Opens in a new window
  30. ◎ 부서운영업무추진비 250,000원*12월 203-02 Page 27 3,000,000 KRW Opens in a new window
  31. ◎ 직책급업무추진비 204-01 Page 27 1,800,000 KRW Opens in a new window
  32. ○ 동장 150,000원*1명*12월 204-01 Page 27 1,800,000 KRW Opens in a new window
  33. ◎ 스캐너구입 250,000원*1대 405-01 Page 27 250,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_777jqek6pzq7exprmsy39d04r2
Source document status
Available
File type
application/pdf
File size
630.58 KiB
Location inside the source
Page 26 Row 2 Line 8 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_2fer6hg5sj7mx8k3hspr1aznwm

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 “전산용지구입비” · classification 201-01

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