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Institution
대구광역시 동구
Department
신암4동

◎데스크탑PC 880,000원*2대

Programme 기본경비

Amounts and period

Budgeted amount
1,760,000 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 신암4동 897,178,000 KRW
  2. Policy 행정운영경비(신암4동) 803,938,000 KRW
  3. Programme 기본경비 109,360,000 KRW
  4. Project 기본경비 109,360,000 KRW
  5. Budget category 자산취득비 2,660,000 KRW
  6. Statistical item 자산및물품취득비 2,660,000 KRW
  7. Item ◎데스크탑PC 880,000원*2대 1,760,000 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

39 items
  1. ◎데스크탑PC 880,000원*2대 405-01 Page 4 Selected item 1,760,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 3 14,941,000 KRW Opens in a new window
  3. ㅇ부책인쇄비 500,000원 201-01 Page 3 500,000 KRW Opens in a new window
  4. ㅇ신문구독료 15,000원*3종*12월 201-01 Page 3 540,000 KRW Opens in a new window
  5. ㅇ주민등록등초본 발급용지 26,000원*10박스 201-01 Page 3 260,000 KRW Opens in a new window
  6. ㅇ인감증명 발급용지 80,150원*5박스 201-01 Page 3 401,000 KRW Opens in a new window
  7. ㅇ전산관련소모품(토너,드럼 등) 201-01 Page 3 3,500,000 KRW Opens in a new window
  8. ㅇ행정장비수선비 2,000,000원 201-01 Page 3 2,000,000 KRW Opens in a new window
  9. ㅇ무인당직용역비 180,000원*12월 201-01 Page 3 2,160,000 KRW Opens in a new window
  10. ㅇ근태관리시스템 용역비 22,000원*12월 201-01 Page 3 264,000 KRW Opens in a new window
  11. ㅇ청사CCTV 운영 용역비 33,000원*12월 201-01 Page 3 396,000 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. ㅇ정수기 임차료 40,000원*12월 201-01 Page 3 480,000 KRW Opens in a new window
  14. ㅇ컬러프린터 임차료 55,000원*12월 201-01 Page 3 660,000 KRW Opens in a new window
  15. ◎운영수당(일,숙직수당) 60,000원*1명*20일 201-01 Page 3 1,200,000 KRW Opens in a new window
  16. ◎급량비 201-01 Page 3 6,720,000 KRW Opens in a new window
  17. ㅇ기본업무수행 특근급식비 201-01 Page 3 6,720,000 KRW Opens in a new window
  18. ◎공공요금 및 제세 201-02 Page 3 20,026,000 KRW Opens in a new window
  19. ㅇ우편료 600,000원*12월 201-02 Page 3 7,200,000 KRW Opens in a new window
  20. ㅇ전기료 900,000원*12월 201-02 Page 3 10,800,000 KRW Opens in a new window
  21. ㅇ상,하수도료 100,000원*12월 201-02 Page 3 1,200,000 KRW Opens in a new window
  22. ㅇ환경개선부담금 70,000원*2회 201-02 Page 3 140,000 KRW Opens in a new window
  23. ㅇ케이블방송료 8,000원*12월 201-02 Page 3 96,000 KRW Opens in a new window
  24. ㅇ정화조청소수수료 350,000원*1회 201-02 Page 3 350,000 KRW Opens in a new window
  25. ㅇ전기안전점검수수료 120,000원*2회 201-02 Page 3 240,000 KRW Opens in a new window
  26. ◎연료비 201-02 Page 3 1,656,000 KRW Opens in a new window
  27. ㅇ사무실온풍기(등유) 201-02 Page 3 1,656,000 KRW Opens in a new window
  28. ◎시설장비유지비 201-02 Page 3 3,297,000 KRW Opens in a new window
  29. ㅇ청사유지비 3,000원*999㎡ 201-02 Page 3 2,997,000 KRW Opens in a new window
  30. ㅇ복지차량 전기 충전비 300,000원*1대 201-02 Page 3 300,000 KRW Opens in a new window
  31. ◎민원업무추진여비 200,000원*3명*12월 202-01 Page 3 7,200,000 KRW Opens in a new window
  32. ◎동종합업무추진여비 225,000원*11명*12월 202-02 Page 3 29,700,000 KRW Opens in a new window
  33. ◎기관운영업무추진비 6,600,000원*1년 203-01 Page 4 6,600,000 KRW Opens in a new window
  34. ◎정원가산업무추진비 40,000원*14명 203-02 Page 4 560,000 KRW Opens in a new window
  35. ◎부서운영업무추진비(정원15명이하) 203-02 Page 4 3,000,000 KRW Opens in a new window
  36. ◎동장 150,000원*12월 204-01 Page 4 1,800,000 KRW Opens in a new window
  37. ◎동 청사 담장 수선비 10,000,000원*1식 401-01 Page 4 10,000,000 KRW Opens in a new window
  38. ◎액정모니터 250,000원*2대 405-01 Page 4 500,000 KRW Opens in a new window
  39. ◎회의실책상 200,000원*2대 405-01 Page 4 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5495vt876p4w44jaqrekkxfn03
Source document status
Available
File type
application/pdf
File size
128.628 KiB
Location inside the source
Page 4 Row 17 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 18:00
Read and interpreted
2026-07-29 18:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2m2mje81x02esbvcrg12vmrsf5

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 “데스크탑PC” · classification 405-01

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