onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
대구광역시 동구
Department
행정관리과

ㆍ유지관리(필터) 200,000원*2회

Programme 원활한 총무행정 관리

Amounts and period

Budgeted amount
400,000 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 행정관리과 14,411,910,000 KRW
  2. Policy 변화와 생동감있는 구정운영 지원 3,322,505,000 KRW
  3. Programme 내부행정 역량 강화 373,552,000 KRW
  4. Project 원활한 총무행정 관리 70,756,000 KRW
  5. Budget category 일반운영비 30,720,000 KRW
  6. Statistical item 공공운영비 30,720,000 KRW
  7. Item ㅇ냉온수기 관리 640,000 KRW
  8. Calculation line ㆍ유지관리(필터) 200,000원*2회 400,000 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

15 items
  1. ㆍ유지관리(필터) 200,000원*2회 201-02 Page 37 Selected item 400,000 KRW Opens in a new window
  2. ◎구내식당 (영양사,조리사 등) 101 Page 37 23,036,000 KRW Opens in a new window
  3. ㅇ기본급 32,260원*3명*190일 101 Page 37 18,389,000 KRW Opens in a new window
  4. ㅇ주휴수당 32,260원*3명*39일 101 Page 37 3,775,000 KRW Opens in a new window
  5. ㅇ연차수당 32,260원*3명*9일 101 Page 37 872,000 KRW Opens in a new window
  6. ◎CCTV인터넷회선사용료 및 전기요금 201-02 Page 37 22,680,000 KRW Opens in a new window
  7. ◎전국시장군수구청장협의회 부담금 201-02 Page 37 4,000,000 KRW Opens in a new window
  8. ◎청목(청년목민관)회 부담금 500,000원*2회 201-02 Page 37 1,000,000 KRW Opens in a new window
  9. ◎시설장비유지비 201-02 Page 37 3,040,000 KRW Opens in a new window
  10. ㅇ체력단련실 운동기기관리 600,000원*1식 201-02 Page 37 600,000 KRW Opens in a new window
  11. ㅇ방송(대,소회의실)장비 유지관리 201-02 Page 38 1,000,000 KRW Opens in a new window
  12. ㅇ비디오프로젝터 유지관리 300,000원 201-02 Page 38 300,000 KRW Opens in a new window
  13. ㅇCCTV 유지관리 500,000원 201-02 Page 38 500,000 KRW Opens in a new window
  14. ◎구내식당 생산물배상 책임보험 307-06 Page 38 500,000 KRW Opens in a new window
  15. ◎방범용 CCTV 설치(5대) 3,300,000원*5대 401-01 Page 38 16,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3xp71843prry248g3t3rge5877
Source document status
Available
File type
application/pdf
File size
1,391.541 KiB
Location inside the source
Page 37 Row 28 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 17:03
Read and interpreted
2026-07-29 17:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6yh3mjs73vy53wasavxz68r87s

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 “ㆍ유지관리” · classification 201-02

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.