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

ㅇ인터넷요금 28,000원*1대*12월

Programme 기본경비

Amounts and period

Budgeted amount
336,000 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 해안동 693,789,000 KRW
  2. Policy 행정운영경비(해안동) 599,579,000 KRW
  3. Programme 기본경비 88,863,000 KRW
  4. Project 기본경비 88,863,000 KRW
  5. Budget category 일반운영비 51,315,000 KRW
  6. Statistical item 공공운영비 24,427,000 KRW
  7. Item ㅇ인터넷요금 28,000원*1대*12월 336,000 KRW
Category–statistical code
201-02
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

43 items
  1. ㅇ인터넷요금 28,000원*1대*12월 201-02 Page 3 Selected item 336,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 3 15,066,000 KRW Opens in a new window
  3. ㅇ부책인쇄비 300,000원 201-01 Page 3 300,000 KRW Opens in a new window
  4. ㅇ민원실잡지 12,000원*3종*12월 201-01 Page 3 432,000 KRW Opens in a new window
  5. ㅇ주민등록등초본 발급용지 25,000원*18박스 201-01 Page 3 450,000 KRW Opens in a new window
  6. ㅇ인감증명 발급용지 66,000원*9박스 201-01 Page 3 594,000 KRW Opens in a new window
  7. ㅇ전산관련소모품(토너,드럼 등) 201-01 Page 3 3,000,000 KRW Opens in a new window
  8. ㅇ행정장비수선비 1,300,000원 201-01 Page 3 1,300,000 KRW Opens in a new window
  9. ㅇ무인당직용역비 180,000원*12월 201-01 Page 3 2,160,000 KRW Opens in a new window
  10. ㅇ근태관리시스템 용역비 22,000원*12월 201-01 Page 3 264,000 KRW Opens in a new window
  11. ㅇ청사CCTV 운영 용역비 33,000원*12월 201-01 Page 3 396,000 KRW Opens in a new window
  12. ㅇ승강기유지비 150,000원*12월 201-01 Page 3 1,800,000 KRW Opens in a new window
  13. ㅇ승강기직접비상통화장치 설치비 950,000원 201-01 Page 3 950,000 KRW Opens in a new window
  14. ㅇ복사기 임차료 120,000원*12월 201-01 Page 3 1,440,000 KRW Opens in a new window
  15. ◎운영수당(일,숙직수당) 50,000원*1명*10일 201-01 Page 3 500,000 KRW Opens in a new window
  16. ◎산불비상근무 일,숙직수당 201-01 Page 3 6,500,000 KRW Opens in a new window
  17. ◎급량비 201-01 Page 3 6,237,000 KRW Opens in a new window
  18. ㅇ기본업무수행 특근급식비 201-01 Page 3 4,620,000 KRW Opens in a new window
  19. ㅇ산불비상근무자 특근급식비 201-01 Page 3 1,617,000 KRW Opens in a new window
  20. ◎(예산절감) 28,303,000원*-5% 201-01 Page 3 -1,415,000 KRW Opens in a new window
  21. ◎공공요금 및 제세 201-02 Page 3 20,892,000 KRW Opens in a new window
  22. ㅇ우편료 440,000원*12월 201-02 Page 3 5,280,000 KRW Opens in a new window
  23. ㅇ전기료 1,000,000원*12월 201-02 Page 3 12,000,000 KRW Opens in a new window
  24. ㅇ상,하수도료 90,000원*12월 201-02 Page 3 1,080,000 KRW Opens in a new window
  25. ㅇ환경개선부담금 60,000원*2회 201-02 Page 3 120,000 KRW Opens in a new window
  26. ㅇ케이블방송수신료 8,000원*12월 201-02 Page 3 96,000 KRW Opens in a new window
  27. ㅇ이륜차보험료 200,000원 201-02 Page 3 200,000 KRW Opens in a new window
  28. ㅇ정화조청소수수료 200,000원 201-02 Page 3 200,000 KRW Opens in a new window
  29. ㅇ전기안전점검료 130,000원*2회 201-02 Page 3 260,000 KRW Opens in a new window
  30. ㅇ소방안전점검료 110,000원*12회 201-02 Page 3 1,320,000 KRW Opens in a new window
  31. ◎시설장비유지비 201-02 Page 3 3,535,000 KRW Opens in a new window
  32. ㅇ이륜차유지비 380,000원*2대 201-02 Page 4 760,000 KRW Opens in a new window
  33. ㅇ청사유지비(철근콘크리트12년) 201-02 Page 4 2,295,000 KRW Opens in a new window
  34. ㅇ정수기유지비 40,000원*12월 201-02 Page 4 480,000 KRW Opens in a new window
  35. ◎민원업무추진여비 190,000원*3명*12월 202-01 Page 4 6,840,000 KRW Opens in a new window
  36. ◎동종합업무추진여비 207,000원*8명*12월 202-02 Page 4 19,872,000 KRW Opens in a new window
  37. ◎기관운영업무추진비 6,600,000원*1년 203-01 Page 4 6,600,000 KRW Opens in a new window
  38. ◎(예산절감) 6,600,000원*-10% 203-01 Page 4 -660,000 KRW Opens in a new window
  39. ◎정원가산업무추진비 40,000원*11명 203-02 Page 4 440,000 KRW Opens in a new window
  40. ◎(예산절감) 440,000원*-10% 203-02 Page 4 -44,000 KRW Opens in a new window
  41. ◎부서운영업무추진비(정원15명이하) 203-02 Page 4 3,000,000 KRW Opens in a new window
  42. ◎(예산절감) 3,000,000원*-10% 203-02 Page 4 -300,000 KRW Opens in a new window
  43. ◎동장 150,000원*12월 204-01 Page 4 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5pzs8rt4kwk4tf2h2v1v80zchh
Source document status
Available
File type
application/pdf
File size
379.215 KiB
Location inside the source
Page 3 Row 8 Line 3 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_6kp56ffpwxneytrh1gpspaaxky
Address of this item
/en/BudgetDetail/Item/bi_6kp56ffpwxneytrh1gpspaaxky

Related records

Institution
대구광역시 동구
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 “ㅇ인터넷요금” · classification 201-02

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