- Institution
- 대구광역시 남구
- Department
- 기획조정실
◎예산업무수행활동비
Programme 예산편성 및 관리
Amounts and period
- Budget amount
- 12,600,000 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 기획조정실 13,122,470,000 KRW0.1%
-
Policy 성과중심의 건전한 재정운영 371,707,000 KRW3.4%
-
Programme 투명하고 합리적인 예산운영 225,067,000 KRW5.6%
-
Project 예산편성 및 관리 194,847,000 KRW6.5%
-
Budget category 직무수행경비 12,600,000 KRW100.0%
-
Statistical item 특정업무경비 12,600,000 KRW100.0%
-
Item ◎예산업무수행활동비 12,600,000 KRW
- Category–statistical code
- 204-02
- Group
- Not provided in source
Original description
150,000원*7명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ◎예산업무수행활동비 12,600,000 KRW Opens in a new window
- ◎일반수용비 34,310,000 KRW Opens in a new window
- ○본예산 첨부서류 인쇄 1,500,000 KRW Opens in a new window
- ○제안설명서 인쇄 10,000원*50부*3회 1,500,000 KRW Opens in a new window
- ○예산편성기준 인쇄 10,000원*80부 800,000 KRW Opens in a new window
- ○성인지 예산서 인쇄 16,000원*50부 800,000 KRW Opens in a new window
- ○성과계획서 인쇄 35,000원*50부*2회 3,500,000 KRW Opens in a new window
- ○기금운용계획서(안) 인쇄 800,000 KRW Opens in a new window
- ○기금운용계획서 인쇄 800,000 KRW Opens in a new window
- ○기금운용 성과분석 보고서 인쇄 600,000 KRW Opens in a new window
- ○알기 쉬운 예산서 제작(웹게시용) 1,000,000 KRW Opens in a new window
- ○충무계획(지방재정동원계획) 인쇄 600,000 KRW Opens in a new window
- ○예산편성 토너카트리지 구입 960,000 KRW Opens in a new window
- ◎지방재정확충 및 예산편성업무 추진 2,430,000 KRW Opens in a new window
- ◎차세대 지방재정관리시스템 유지보수비 84,758,000 KRW Opens in a new window
- ◎통합지방재정 재해복구시스템 구축 60,749,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 남구 · FY2024 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 6 / 12
View source document details
- Document ID
doc_004ssgzevkghp3pd4qhvtbkdvy- Source document status
- Available
- File type
- application/pdf
- File size
- 176.664 KiB
- Location inside the source
- Page 6 Row 5 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:48
- Read and interpreted
- 2026-07-29 18:48
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_74v7c66b59nczdx56pgj5mb4tr- Address of this item
- /en/BudgetDetail/Item/bi_74v7c66b59nczdx56pgj5mb4tr
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 “예산업무수행활동비” · classification 204-02
- ○예산업무수행활동비 12,600,000 KRW
- ○예산업무수행활동비 12,600,000 KRW
- ◎예산업무수행활동비 14,400,000 KRW
- ◎예산업무수행활동비 14,400,000 KRW
- ○예산업무수행활동비 12,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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