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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
대구광역시 남구
Department
대명11동

○ 청사이전에 따른 각종 소모품 구입비

Programme 기본경비

Amounts and period

Budget amount
3,000,000 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 대명11동 786,298,000 KRW
  2. Policy 행정운영경비(대명11동) 643,518,000 KRW
  3. Programme 기본경비 166,083,000 KRW
  4. Project 기본경비 166,083,000 KRW
  5. Budget category 일반운영비 88,395,000 KRW
  6. Statistical item 사무관리비 62,898,000 KRW
  7. Item ○ 청사이전에 따른 각종 소모품 구입비 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

3,000,000원*1년

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

Detailed budget items

59 items
  1. ○ 청사이전에 따른 각종 소모품 구입비 201-01 Page 52 Selected item 3,000,000 KRW Opens in a new window
  2. ◎ 일반수용비 201-01 Page 51 56,922,000 KRW Opens in a new window
  3. ○ 부서운영수용비 35,000원*9명*12월 201-01 Page 51 3,780,000 KRW Opens in a new window
  4. ○ 토너구입 150,000원*20개 201-01 Page 51 3,000,000 KRW Opens in a new window
  5. ○ 전산용지 24,000원*3상자*12월 201-01 Page 51 864,000 KRW Opens in a new window
  6. ○ 새주소 주민등록증 라벨용지 201-01 Page 51 100,000 KRW Opens in a new window
  7. ○ 주민등록증 감별기 유지보수비 201-01 Page 51 264,000 KRW Opens in a new window
  8. ○ 무인청사경비용역 수수료 172,000원*12월 201-01 Page 51 2,064,000 KRW Opens in a new window
  9. ○ 전기안전관리대행 수수료 130,000원*12월 201-01 Page 51 1,560,000 KRW Opens in a new window
  10. ○ 방화관리자 교육 수수료 201-01 Page 51 200,000 KRW Opens in a new window
  11. ○ 청사청소 용역비 1,500,000원*1회 201-01 Page 51 1,500,000 KRW Opens in a new window
  12. ○ 정화조 청소 수수료 201-01 Page 51 386,000 KRW Opens in a new window
  13. ○ 롤스크린 구입 10,903,300원*1식 201-01 Page 52 10,904,000 KRW Opens in a new window
  14. ○ 선풍기 구입 150,000원*5개 201-01 Page 52 750,000 KRW Opens in a new window
  15. ○ 벽시계 구입 40,000원*10개 201-01 Page 52 400,000 KRW Opens in a new window
  16. ○ 폐기물 처리비 1,000,000원*1식 201-01 Page 52 1,000,000 KRW Opens in a new window
  17. ◎ 임차료 201-01 Page 52 1,920,000 KRW Opens in a new window
  18. ○ 정수기 임차료 40,000원*4대*12월 201-01 Page 52 1,920,000 KRW Opens in a new window
  19. ◎ 운영수당 201-01 Page 52 600,000 KRW Opens in a new window
  20. ○ 일·숙직비 60,000원*10일 201-01 Page 52 600,000 KRW Opens in a new window
  21. ◎ 급량비 201-01 Page 52 3,456,000 KRW Opens in a new window
  22. ○ 특근급식비 (8,000원*9명*5식*12월)*0.8 201-01 Page 52 3,456,000 KRW Opens in a new window
  23. ◎ 공공요금 및 제세 201-02 Page 52 23,216,000 KRW Opens in a new window
  24. ○ 전기요금 1,400,000원*12월 201-02 Page 52 16,800,000 KRW Opens in a new window
  25. ○ 상하수도요금 150,000원*12월 201-02 Page 52 1,800,000 KRW Opens in a new window
  26. ○ 케이블TV시청료 11,000원*12월 201-02 Page 52 132,000 KRW Opens in a new window
  27. ○ 전기차 충전요금 40,000원*12월 201-02 Page 52 480,000 KRW Opens in a new window
  28. ◎ 시설장비유지비 201-02 Page 52 2,281,000 KRW Opens in a new window
  29. ○ 주민센터 건물유지비(철근콘크리트,5년이하) (969원*992.3㎡)*0.5 201-02 Page 52 481,000 KRW Opens in a new window
  30. ○ 승강기 유지점검 수수료 200,000원*9월 201-02 Page 52 1,800,000 KRW Opens in a new window
  31. ◎ 기본업무추진여비 180,000원*2명*12월 202-01 Page 52 4,320,000 KRW Opens in a new window
  32. ◎ 월액여비 200,000원*7명*12월 202-02 Page 52 16,800,000 KRW Opens in a new window
  33. ◎ 기관운영업무추진비 5,940,000원*1년 203-01 Page 52 5,940,000 KRW Opens in a new window
  34. ◎ 정원가산업무추진비 40,000원*9명 203-02 Page 52 360,000 KRW Opens in a new window
  35. ◎ 부서운영업무추진비 175,000원*12월 203-02 Page 53 2,100,000 KRW Opens in a new window
  36. ◎ 직책급업무추진비 204-01 Page 53 1,800,000 KRW Opens in a new window
  37. ○ 동장 150,000원*1명*12월 204-01 Page 53 1,800,000 KRW Opens in a new window
  38. ◎ 사무용 가구 구입 405-01 Page 53 46,368,000 KRW Opens in a new window
  39. ○ 직원용 의자 250,000원*15개 405-01 Page 53 3,750,000 KRW Opens in a new window
  40. ○ 민원대 의자 229,000원*5개 405-01 Page 53 1,145,000 KRW Opens in a new window
  41. ○ 주민문고 책장 250,000원*4개 405-01 Page 53 1,000,000 KRW Opens in a new window
  42. ○ 이중캐비닛 484,000원*1개 405-01 Page 53 484,000 KRW Opens in a new window
  43. ○ 직원용 책상 280,000원*10개 405-01 Page 53 2,800,000 KRW Opens in a new window
  44. ○ 책상칸막이 150,000원*10개 405-01 Page 53 1,500,000 KRW Opens in a new window
  45. ○ 3단이동서랍 161,000원*15개 405-01 Page 53 2,415,000 KRW Opens in a new window
  46. ○ 옷장 220,000원*3개 405-01 Page 53 660,000 KRW Opens in a new window
  47. ○ 캐비닛(5단) 300,000원*2개 405-01 Page 53 600,000 KRW Opens in a new window
  48. ○ 청소도구장 200,000원*1개 405-01 Page 53 200,000 KRW Opens in a new window
  49. ○ 4인용 로비의자 380,000원*8개 405-01 Page 53 3,040,000 KRW Opens in a new window
  50. ○ 잡지꽃이 196,000원*2개 405-01 Page 53 392,000 KRW Opens in a new window
  51. ○ 테이블(상담실 등) 195,000원*3개 405-01 Page 53 585,000 KRW Opens in a new window
  52. ○ 수강용 의자 70,000원*126개 405-01 Page 53 8,820,000 KRW Opens in a new window
  53. ○ 탕비실 원형테이블 167,000원*1개 405-01 Page 53 167,000 KRW Opens in a new window
  54. ○ 필경대 950,000원*1개 405-01 Page 53 950,000 KRW Opens in a new window
  55. ○ 소회의실 회의용 탁자 300,000원*16개 405-01 Page 53 4,800,000 KRW Opens in a new window
  56. ○ 소회의실 회의용 의자 125,000원*26개 405-01 Page 53 3,250,000 KRW Opens in a new window
  57. ○ 사회대 410,000원*1개 405-01 Page 53 410,000 KRW Opens in a new window
  58. ○ 강연대 500,000원*2개 405-01 Page 53 1,000,000 KRW Opens in a new window
  59. ○ 대회의실 수강용 탁자 300,000원*28개 405-01 Page 53 8,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5zm0t30zpkxj8sz8cgtvwsbqp0
Source document status
Available
File type
application/pdf
File size
707.071 KiB
Location inside the source
Page 52 Row 2 Line 12 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:53
Read and interpreted
2026-07-29 17:53
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_6ec4zkjs34gbef96st1ca885vb
Address of this item
/en/BudgetDetail/Item/bi_6ec4zkjs34gbef96st1ca885vb

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 “청사이전에” · classification 201-01

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