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  • Fiscal year FY2014
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
교통과

◎자전거이동수리차량 임차료 등 2,700,000원

Programme 자전거수리센터 운영

Amounts and period

Budget amount
2,700,000 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 교통과 1,161,929,000 KRW
  2. Policy 혁신적교통문화창출과 교통환경개선 982,248,000 KRW
  3. Programme 교통안전개선사업 897,993,000 KRW
  4. Project 자전거수리센터 운영 24,245,000 KRW
  5. Budget category 일반운영비 5,920,000 KRW
  6. Statistical item 사무관리비 3,300,000 KRW
  7. Item ◎자전거이동수리차량 임차료 등 2,700,000원 2,700,000 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

16 items
  1. ◎자전거이동수리차량 임차료 등 2,700,000원 201-01 Page 3 Selected item 2,700,000 KRW Opens in a new window
  2. ◎자전거수리 인부임 101-04 Page 3 17,325,000 KRW Opens in a new window
  3. ㅇ기본급 50,000원*1명*250일 101-04 Page 3 12,500,000 KRW Opens in a new window
  4. ㅇ주휴수당 50,000원*1명*52일 101-04 Page 3 2,600,000 KRW Opens in a new window
  5. ㅇ월차수당 50,000원*1명*13일 101-04 Page 3 650,000 KRW Opens in a new window
  6. ㅇ4대보험료 등 1,575,000원 101-04 Page 3 1,575,000 KRW Opens in a new window
  7. ◎일반수용비 201-01 Page 3 600,000 KRW Opens in a new window
  8. ㅇ사무용품 등 120,000원 201-01 Page 3 120,000 KRW Opens in a new window
  9. ㅇ정수기임차료 40,000원*12월 201-01 Page 3 480,000 KRW Opens in a new window
  10. ◎공공요금 및 제세 201-02 Page 3 1,320,000 KRW Opens in a new window
  11. ㅇ전기요금 100,000원*12월 201-02 Page 3 1,200,000 KRW Opens in a new window
  12. ㅇ상하수도요금 10,000원*12월 201-02 Page 3 120,000 KRW Opens in a new window
  13. ◎자전거이동수리차량 유지비 201-02 Page 3 1,300,000 KRW Opens in a new window
  14. ㅇ엔진오일교환 등 100,000원 201-02 Page 3 100,000 KRW Opens in a new window
  15. ㅇ유류비 100,000원*12월 201-02 Page 3 1,200,000 KRW Opens in a new window
  16. ◎자전거수리 재료비 1,000,000원 206-01 Page 3 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6t96myk09v8a7pnsvnhaxp4qb2
Source document status
Available
File type
application/pdf
File size
589.164 KiB
Location inside the source
Page 3 Row 9 Line 4 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:30
Read and interpreted
2026-07-29 17:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_53syfvbwme5bt5m4ve1smdwzk6
Address of this item
/en/BudgetDetail/Item/bi_53syfvbwme5bt5m4ve1smdwzk6

Related records

Institution
대구광역시 동구
Programme
자전거수리센터 운영

Similar budgets

1 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 “자전거이동수리차량” · classification 201-01

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