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  • Fiscal year FY2012
  • 본예산
  • 일반회계
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.

  1. Department 대명4동 613,941,000 KRW
  2. Policy 행정운영경비(대명4동) 476,991,000 KRW
  3. Programme 기본경비 73,575,000 KRW
  4. Project 기본경비 73,575,000 KRW
  5. Budget category 일반운영비 39,745,000 KRW
  6. Statistical item 사무관리비 14,116,000 KRW
  7. 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

31 items
  1. ○ 전산용지구입비 24,000원*3상자*12월 201-01 Page 30 Selected item 864,000 KRW Opens in a new window
  2. ◎ 일반수용비 201-01 Page 30 10,372,000 KRW Opens in a new window
  3. ○ 부서운영수용비 35,000원*9명*12월 201-01 Page 30 3,780,000 KRW Opens in a new window
  4. ○ 청사 청소용역비 1,000,000원*1년 201-01 Page 30 1,000,000 KRW Opens in a new window
  5. ○ 토너구입 150,000원*16개 201-01 Page 30 2,400,000 KRW Opens in a new window
  6. ○ 무인청사경비용역 수수료 172,000원*12월 201-01 Page 30 2,064,000 KRW Opens in a new window
  7. ○ 주민등록증 감별기 유지보수 201-01 Page 30 264,000 KRW Opens in a new window
  8. ◎ 운영수당 201-01 Page 30 720,000 KRW Opens in a new window
  9. ○ 일·숙직비 720,000원*1년 201-01 Page 30 720,000 KRW Opens in a new window
  10. ◎ 급량비 201-01 Page 30 3,024,000 KRW Opens in a new window
  11. ○ 특근급식비 (7,000원*5식*9명*12월)*0.8 201-01 Page 30 3,024,000 KRW Opens in a new window
  12. ◎ 공공요금 및 제세 201-02 Page 30 25,050,000 KRW Opens in a new window
  13. ○ 전기요금 1,300,000원*12월 201-02 Page 30 15,600,000 KRW Opens in a new window
  14. ○ 전기안전관리대행 수수료 77,000원*12월 201-02 Page 30 924,000 KRW Opens in a new window
  15. ○ 상하수도요금 120,000원*12월 201-02 Page 30 1,440,000 KRW Opens in a new window
  16. ○ 환경개선부담금 90,000원*2회 201-02 Page 30 180,000 KRW Opens in a new window
  17. ○ 교통유발부담금 270,000원*1회 201-02 Page 30 270,000 KRW Opens in a new window
  18. ○ 케이블TV시청료 7,700원*12월 201-02 Page 30 93,000 KRW Opens in a new window
  19. ○ 소방정밀 점검료 600,000원*1년 201-02 Page 30 600,000 KRW Opens in a new window
  20. ○ 승강기유지점검 수수료 165,000원*12월 201-02 Page 30 1,980,000 KRW Opens in a new window
  21. ○ 정화조 청소수수료 201-02 Page 30 323,000 KRW Opens in a new window
  22. ◎ 시설장비유지비 201-02 Page 30 579,000 KRW Opens in a new window
  23. ○ 주민센터 건물유지비(철근콘크리트,5년이하) (969원*1,194.55㎡)*0.5 201-02 Page 30 579,000 KRW Opens in a new window
  24. ◎ 기본업무추진여비 20,000원*9일*2명*12월 202-01 Page 30 4,320,000 KRW Opens in a new window
  25. ◎ 월액여비 200,000원*7명*12월 202-02 Page 30 16,800,000 KRW Opens in a new window
  26. ◎ 기관운영업무추진비 6,600,000원*1년 203-01 Page 30 6,600,000 KRW Opens in a new window
  27. ◎ 정원가산업무추진비 40,000원*9명 203-02 Page 30 360,000 KRW Opens in a new window
  28. ◎ 부서운영업무추진비 250,000원*12월 203-02 Page 30 3,000,000 KRW Opens in a new window
  29. ◎ 직책급업무추진비 204-01 Page 31 1,800,000 KRW Opens in a new window
  30. ○ 동장 150,000원*1명*12월 204-01 Page 31 1,800,000 KRW Opens in a new window
  31. ◎ 주민등록증 감별기 구입 950,000원*1대 405-01 Page 31 950,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4h4wa5hds0vte0sjs1v7f5h4v2
Source document status
Available
File type
application/pdf
File size
275.103 KiB
Location inside the source
Page 30 Row 2 Line 8 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:18
Read and interpreted
2026-07-29 17:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_56vyc1qm0tsr30ck68nqewc31f
Address of this item
/en/BudgetDetail/Item/bi_56vyc1qm0tsr30ck68nqewc31f

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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