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  • Fiscal year FY2016
  • 본예산
  • 일반회계
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 778,872,000 KRW
  2. Policy 행정운영경비(대명4동) 651,772,000 KRW
  3. Programme 기본경비 81,577,000 KRW
  4. Project 기본경비 81,577,000 KRW
  5. Budget category 일반운영비 44,717,000 KRW
  6. Statistical item 사무관리비 18,597,000 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

32 items
  1. ○ 전산용지구입비 24,000원*4상자*12월 201-01 Page 29 Selected item 1,152,000 KRW Opens in a new window
  2. ◎ 일반수용비 201-01 Page 28 13,247,000 KRW Opens in a new window
  3. ○ 부서운영수용비 35,000원*11명*12월 201-01 Page 28 4,620,000 KRW Opens in a new window
  4. ○ 청사 청소용역비 1,500,000원*1년 201-01 Page 28 1,500,000 KRW Opens in a new window
  5. ○ 토너구입 150,000원*16개 201-01 Page 28 2,400,000 KRW Opens in a new window
  6. ○ 무인청사경비용역 수수료 172,000원*12월 201-01 Page 28 2,064,000 KRW Opens in a new window
  7. ○ 전기안전관리대행 수수료 77,000원*12월 201-01 Page 29 924,000 KRW Opens in a new window
  8. ○ 정화조청소 수수료 201-01 Page 29 323,000 KRW Opens in a new window
  9. ○ 주민등록증 감별기 유지보수 201-01 Page 29 264,000 KRW Opens in a new window
  10. ◎ 운영수당 201-01 Page 29 600,000 KRW Opens in a new window
  11. ○ 일·숙직비 60,000원*10일 201-01 Page 29 600,000 KRW Opens in a new window
  12. ◎ 급량비 201-01 Page 29 3,696,000 KRW Opens in a new window
  13. ○ 특근급식비 (7,000원*5식*11명*12월)*0.8 201-01 Page 29 3,696,000 KRW Opens in a new window
  14. ◎ 임차료 201-01 Page 29 1,054,000 KRW Opens in a new window
  15. ○ 정수기 임차료 43,900원*2대*12월 201-01 Page 29 1,054,000 KRW Opens in a new window
  16. ◎ 공공요금 및 제세 201-02 Page 29 25,541,000 KRW Opens in a new window
  17. ○ 전기요금 1,300,000원*12월 201-02 Page 29 15,600,000 KRW Opens in a new window
  18. ○ 상하수도요금 130,000원*12월 201-02 Page 29 1,560,000 KRW Opens in a new window
  19. ○ 환경개선부담금 100,000원*2회 201-02 Page 29 200,000 KRW Opens in a new window
  20. ○ 교통유발부담금 310,000원*1회 201-02 Page 29 310,000 KRW Opens in a new window
  21. ○ 케이블TV시청료 7,700원*12월 201-02 Page 29 93,000 KRW Opens in a new window
  22. ○ 소방정밀 점검료 700,000원*2회 201-02 Page 29 1,400,000 KRW Opens in a new window
  23. ○ 승강기유지점검 수수료 200,000원*12월 201-02 Page 29 2,400,000 KRW Opens in a new window
  24. ◎ 시설장비유지비 201-02 Page 29 579,000 KRW Opens in a new window
  25. ○ 주민센터 건물유지비(철근콘크리트,5년이하) (969원*1,194.55㎡)*0.5 201-02 Page 29 579,000 KRW Opens in a new window
  26. ◎ 기본업무추진여비 180,000원*3명*12월 202-01 Page 29 6,480,000 KRW Opens in a new window
  27. ◎ 월액여비 200,000원*8명*12월 202-02 Page 29 19,200,000 KRW Opens in a new window
  28. ◎ 기관운영업무추진비 6,600,000원*1년*0.9 203-01 Page 29 5,940,000 KRW Opens in a new window
  29. ◎ 정원가산업무추진비 40,000원*11명 203-02 Page 29 440,000 KRW Opens in a new window
  30. ◎ 부서운영업무추진비 250,000원*12월 203-02 Page 29 3,000,000 KRW Opens in a new window
  31. ◎ 직책급업무추진비 204-01 Page 30 1,800,000 KRW Opens in a new window
  32. ○ 동장 150,000원*1명*12월 204-01 Page 30 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_14vyqqyggjantmpcpj96q24041
Source document status
Available
File type
application/pdf
File size
647.004 KiB
Location inside the source
Page 29 Row 2 Line 6 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:42
Read and interpreted
2026-07-29 17:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4srm37x913wtgd0pr2g5hw98z7
Address of this item
/en/BudgetDetail/Item/bi_4srm37x913wtgd0pr2g5hw98z7

Related records

Institution
대구광역시 남구
Programme
기본경비

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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