- Institution
- 대구광역시 동구
- Department
- 의회사무국
ㅇ데스크톱컴퓨터 1,000,000원*5개
Programme 기본경비
Amounts and period
- Budgeted amount
- 5,000,000 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.
-
Department 의회사무국 3,757,839,000 KRW0.1%
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Policy 행정운영경비(의회사무국) 2,452,623,000 KRW0.2%
-
Programme 기본경비 256,965,000 KRW1.9%
-
Project 기본경비 256,965,000 KRW1.9%
-
Budget category 자산취득비 99,600,000 KRW5.0%
-
Statistical item 자산및물품취득비 99,600,000 KRW5.0%
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Item ㅇ데스크톱컴퓨터 1,000,000원*5개 5,000,000 KRW
- Category–statistical code
- 405-01
- 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
53 items- ㅇ데스크톱컴퓨터 1,000,000원*5개 5,000,000 KRW Opens in a new window
- ◎일반수용비 13,820,000 KRW Opens in a new window
- ㅇ관서운영기타수용비 5,220,000 KRW Opens in a new window
- ㅇ부속실운영수용비 4,000,000원 4,000,000 KRW Opens in a new window
- ㅇ방석,커텐,카페트 세탁비 1,000,000 KRW Opens in a new window
- ㅇ신문구독료 등 300,000원*12월 3,600,000 KRW Opens in a new window
- ◎전산소모품(토너,드럼 등) 3,000,000 KRW Opens in a new window
- ◎복사기 임차료 120,000원*5대*12월 7,200,000 KRW Opens in a new window
- ◎정수기 임차료 40,000원*7대*12월 3,360,000 KRW Opens in a new window
- ◎정기간행물 구독 50,000원*12월 600,000 KRW Opens in a new window
- ◎사진인화대금 120,000원*12월 1,440,000 KRW Opens in a new window
- ◎앨범 구입비 20,000원*12월 240,000 KRW Opens in a new window
- ◎환경정비 화분구입 1,000,000원 1,000,000 KRW Opens in a new window
- ◎초청장 인쇄 1,000원*600매 600,000 KRW Opens in a new window
- ◎의원명패, 현황판 제작 등 3,000,000 KRW Opens in a new window
- ◎의정방침 액자 제작 1,200,000원 1,200,000 KRW Opens in a new window
- ◎상임위원회 의원안내판 제작 600,000 KRW Opens in a new window
- ◎급량비 13,920,000 KRW Opens in a new window
- ㅇ기본업무수행 특근급식비 13,920,000 KRW Opens in a new window
- ◎공공요금 및 제세 3,210,000 KRW Opens in a new window
- ㅇ공용 이동전화 사용료 840,000 KRW Opens in a new window
- ㅇ차량보험료 1,350,000원 1,350,000 KRW Opens in a new window
- ㅇ자동차세 900,000원 900,000 KRW Opens in a new window
- ㅇ무선인터넷 사용료 10,000원*12월 120,000 KRW Opens in a new window
- ◎시설장비유지비 13,115,000 KRW Opens in a new window
- ㅇ음향기기유지비(본회의장,상임위원회회의실) 2,615,000 KRW Opens in a new window
- ㅇ차량유지비 10,500,000원 10,500,000 KRW Opens in a new window
- ◎우편물 발송료 1,500,000원 1,500,000 KRW Opens in a new window
- ◎기본업무수행 출장여비 69,600,000 KRW Opens in a new window
- ◎기관운영업무추진비 3,300,000원 3,300,000 KRW Opens in a new window
- ◎정원가산업무추진비 80,000원*32명 2,560,000 KRW Opens in a new window
- ◎사무국 부서운영업무추진비(정원25인이하) 6,300,000 KRW Opens in a new window
- ◎전문위원실 부서운영업무추진비(정원10인이하) 4,200,000 KRW Opens in a new window
- ◎국장 350,000원*1명*12월 4,200,000 KRW Opens in a new window
- ◎전문위원(5급) 100,000원*2명*12월 2,400,000 KRW Opens in a new window
- ◎전문위원(6급) 50,000원*2명*12월 1,200,000 KRW Opens in a new window
- ◎본회의장 개편 51,100,000 KRW Opens in a new window
- ㅇ회의장 책상 550,000원*15개 8,250,000 KRW Opens in a new window
- ㅇ회의장 의자 550,000원*28개 15,400,000 KRW Opens in a new window
- ㅇ의장석 의자 720,000원*1개 720,000 KRW Opens in a new window
- ㅇ의장석 책상 730,000원*1개 730,000 KRW Opens in a new window
- ㅇ발언대 2,080,000원 2,080,000 KRW Opens in a new window
- ㅇ방청석 의자 420,000원*52개 21,840,000 KRW Opens in a new window
- ㅇ속기석 의자 350,000원*2개 700,000 KRW Opens in a new window
- ㅇ속기석 책상 690,000원*2개 1,380,000 KRW Opens in a new window
- ◎정책지원관 증원 집기구입 11,500,000 KRW Opens in a new window
- ㅇ책상 300,000원*5개 1,500,000 KRW Opens in a new window
- ㅇ이동형파일서랍 150,000원*5개 750,000 KRW Opens in a new window
- ㅇ의자 200,000원*5개 1,000,000 KRW Opens in a new window
- ㅇ액정모니터 250,000원*5개 1,250,000 KRW Opens in a new window
- ㅇ캐비넷 300,000원*5개 1,500,000 KRW Opens in a new window
- ㅇ회의용 탁자 500,000원*1개 500,000 KRW Opens in a new window
- ◎업무용 차량 교체 37,000,000원*1대 37,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5q4vkhq9rmm5ev9dmtg0jnyk60- Source document status
- Available
- File type
- application/pdf
- File size
- 134.651 KiB
- Location inside the source
- Page 8 Row 9 Line 15 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:38
- Read and interpreted
- 2026-07-29 18:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6zhmbfb5cqgyas45r93e3ef4cd- Address of this item
- /en/BudgetDetail/Item/bi_6zhmbfb5cqgyas45r93e3ef4cd
Related records
Similar budgets
5 itemsItems 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 “ㅇ데스크톱컴퓨터” · classification 405-01
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