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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
대구광역시
Department
차량등록사업소

○민원실관리용품 구입(청소재료)

Programme 차량등록 민원처리

Amounts and period

Budget amount
9,600,000 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 차량등록사업소 5,568,567,000 KRW
  2. Policy 고객중심 차량등록사업소 운영 513,418,000 KRW
  3. Programme 민원행정운영 373,768,000 KRW
  4. Project 차량등록 민원처리 316,508,000 KRW
  5. Budget category 일반운영비 208,980,000 KRW
  6. Statistical item 사무관리비 123,980,000 KRW
  7. Item ○민원실관리용품 구입(청소재료) 9,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

800,000원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

16 items
  1. ○민원실관리용품 구입(청소재료) 201-01 Page 35 Selected item 9,600,000 KRW Opens in a new window
  2. ○신용카드 단말기 소모품 구입(전표 등) 201-01 Page 35 240,000 KRW Opens in a new window
  3. ○민원응대 매뉴얼 인쇄 10,000원*50부 201-01 Page 35 500,000 KRW Opens in a new window
  4. ○야간 민원처리근무자 급량비 201-01 Page 35 17,280,000 KRW Opens in a new window
  5. ○순번대기표 용지 구입 201-01 Page 35 2,200,000 KRW Opens in a new window
  6. ○민원업무용 복사용지 구입 201-01 Page 35 3,000,000 KRW Opens in a new window
  7. ○정수기 임차료 2,400,000원 201-01 Page 35 2,400,000 KRW Opens in a new window
  8. ○민원근무복 구입(하복, 동복) 201-01 Page 35 10,000,000 KRW Opens in a new window
  9. ○청원경찰 피복비 570,000원*2명 201-01 Page 35 1,140,000 KRW Opens in a new window
  10. ○부동산 압류,해제 인지 구입 201-01 Page 35 900,000 KRW Opens in a new window
  11. ○청사수목관리(전정, 방제 등) 201-02 Page 36 3,000,000 KRW Opens in a new window
  12. ○연료비(흡수식 냉온수기, 가스비) 201-02 Page 36 10,000,000 KRW Opens in a new window
  13. ○관용차량 유지비(주유비, 정비관리비 등) 201-02 Page 36 3,000,000 KRW Opens in a new window
  14. ○본소 CCTV 고도화 18,000,000원 401-01 Page 36 18,000,000 KRW Opens in a new window
  15. ○본소 화장실 리모델링 공사 401-01 Page 36 70,000,000 KRW Opens in a new window
  16. ○서부분소 통신실 냉방기 구입 405-01 Page 36 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ad28jvbdqrp69j2ggvs864v4c
Source document status
Available
File type
application/pdf
File size
516.164 KiB
Location inside the source
Page 35 Row 2 Line 33 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:38
Read and interpreted
2026-07-29 18:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2vyyr8fhsdr5994yg1avv04gx2
Address of this item
/en/BudgetDetail/Item/bi_2vyyr8fhsdr5994yg1avv04gx2

Related records

Institution
대구광역시
Programme
차량등록 민원처리

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 “민원실관리용품” · classification 201-01

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