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Institution
대구광역시 달서구
Department
감삼동

·임시청사 내부시설공사 경정 18,500,000원

Programme 기본경비(감삼동)

Amounts and period

Budgeted amount
18,500,000 KRW
기정액
16,000,000 KRW
Change
+2,500,000 KRW +15.6%

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 감삼동 1,118,829,000 KRW
  2. Policy 행정운영경비 933,369,000 KRW
  3. Programme 기본경비(감삼동) 183,324,000 KRW
  4. Project 기본경비(감삼동) 183,324,000 KRW
  5. Budget category 시설비및부대비 64,950,000 KRW
  6. Statistical item 시설비 64,950,000 KRW
  7. Item ○임시청사 개소 시설비 64,950,000 KRW
  8. Calculation line ·임시청사 내부시설공사 경정 18,500,000원 18,500,000 KRW
Category–statistical code
401-01
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

4 items
  1. ·임시청사 내부시설공사 경정 18,500,000원 401-01 Page 2 Selected item 18,500,000 KRW Opens in a new window
  2. ○전기요금 경정 6,100,000원 201-02 Page 1 6,100,000 KRW Opens in a new window
  3. ○동행정업무추진여비 경정 140,000원 202-01 Page 2 140,000 KRW Opens in a new window
  4. ○동직원 월액여비 경정 28,717,300원 202-02 Page 2 28,718,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2qab7ks1bg0tf9hfrrbd4pdfd0
Source document status
Available
File type
application/pdf
File size
127.23 KiB
Location inside the source
Page 2 Row 8 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:18
Read and interpreted
2026-07-29 18:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2v5wa5tdarj5ty4m7r03vrxn96

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 “내부시설공사” · classification 401-01

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