- Institution
- 대구광역시 남구
- Department
- 대명4동
○ 전산용지구입비 24,000원*3상자*12월
Programme 기본경비
Amounts and period
- Budgeted amount
- 864,000 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.
-
Department 대명4동 629,026,000 KRW0.1%
-
Policy 행정운영경비(대명4동) 494,476,000 KRW0.2%
-
Programme 기본경비 75,215,000 KRW1.1%
-
Project 기본경비 75,215,000 KRW1.1%
-
Budget category 일반운영비 39,895,000 KRW2.2%
-
Statistical item 사무관리비 14,032,000 KRW6.2%
-
Item ○ 전산용지구입비 24,000원*3상자*12월 864,000 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
30 items- ○ 전산용지구입비 24,000원*3상자*12월 864,000 KRW Opens in a new window
- ◎ 일반수용비 10,372,000 KRW Opens in a new window
- ○ 부서운영수용비 35,000원*9명*12월 3,780,000 KRW Opens in a new window
- ○ 청사 청소용역비 1,000,000원*1년 1,000,000 KRW Opens in a new window
- ○ 토너구입 150,000원*16개 2,400,000 KRW Opens in a new window
- ○ 무인청사경비용역 수수료 172,000원*12월 2,064,000 KRW Opens in a new window
- ○ 주민등록증 감별기 유지보수 264,000 KRW Opens in a new window
- ◎ 운영수당 300,000 KRW Opens in a new window
- ○ 일·숙직비 300,000원*1년 300,000 KRW Opens in a new window
- ◎ 급량비 3,360,000 KRW Opens in a new window
- ○ 특근급식비 (7,000원*5식*10명*12월)*0.8 3,360,000 KRW Opens in a new window
- ◎ 공공요금 및 제세 25,284,000 KRW Opens in a new window
- ○ 전기요금 1,300,000원*12월 15,600,000 KRW Opens in a new window
- ○ 전기안전관리대행 수수료 77,000원*12월 924,000 KRW Opens in a new window
- ○ 상하수도요금 120,000원*12월 1,440,000 KRW Opens in a new window
- ○ 환경개선부담금 90,000원*2회 180,000 KRW Opens in a new window
- ○ 교통유발부담금 270,000원*1회 270,000 KRW Opens in a new window
- ○ 케이블TV시청료 7,700원*12월 93,000 KRW Opens in a new window
- ○ 소방정밀 점검료 600,000원*1년 600,000 KRW Opens in a new window
- ○ 승강기유지점검 수수료 165,000원*12월 1,980,000 KRW Opens in a new window
- ○ 정화조 청소수수료 323,000 KRW Opens in a new window
- ◎ 시설장비유지비 579,000 KRW Opens in a new window
- ○ 주민센터 건물유지비(철근콘크리트,5년이하) (969원*1,194.55㎡)*0.5 579,000 KRW Opens in a new window
- ◎ 기본업무추진여비 180,000원*2명*12월 4,320,000 KRW Opens in a new window
- ◎ 월액여비 200,000원*8명*12월 19,200,000 KRW Opens in a new window
- ◎ 기관운영업무추진비 6,600,000원*1년 6,600,000 KRW Opens in a new window
- ◎ 정원가산업무추진비 40,000원*10명 400,000 KRW Opens in a new window
- ◎ 부서운영업무추진비 250,000원*12월 3,000,000 KRW Opens in a new window
- ◎ 직책급업무추진비 1,800,000 KRW Opens in a new window
- ○ 동장 150,000원*1명*12월 1,800,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 남구 · FY2013 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 29 / 47
View source document details
- Document ID
doc_5w927z83kxt47d8ha8sgq64bbb- Source document status
- Available
- File type
- application/pdf
- File size
- 632.997 KiB
- Location inside the source
- Page 29 Row 2 Line 5 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:24
- Read and interpreted
- 2026-07-29 17:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4j4yhvgwf0eg4d1tseqanrg8fs- Address of this item
- /en/BudgetDetail/Item/bi_4j4yhvgwf0eg4d1tseqanrg8fs
Related records
Similar budgets
5 itemsItems 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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