- Institution
- 대구광역시 동구
- Department
- 행정관리과
ㆍ종이컵 40,000원*6박스
Programme 원활한 총무행정 관리
Amounts and period
- Budgeted amount
- 240,000 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 행정관리과 14,411,910,000 KRW0.0%
-
Policy 변화와 생동감있는 구정운영 지원 3,322,505,000 KRW0.0%
-
Programme 내부행정 역량 강화 373,552,000 KRW0.1%
-
Project 원활한 총무행정 관리 70,756,000 KRW0.3%
-
Budget category 일반운영비 30,720,000 KRW0.8%
-
Statistical item 공공운영비 30,720,000 KRW0.8%
-
Item ㅇ냉온수기 관리 640,000 KRW37.5%
-
Calculation line ㆍ종이컵 40,000원*6박스 240,000 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- ㆍ종이컵 40,000원*6박스 240,000 KRW Opens in a new window
- ◎구내식당 (영양사,조리사 등) 23,036,000 KRW Opens in a new window
- ㅇ기본급 32,260원*3명*190일 18,389,000 KRW Opens in a new window
- ㅇ주휴수당 32,260원*3명*39일 3,775,000 KRW Opens in a new window
- ㅇ연차수당 32,260원*3명*9일 872,000 KRW Opens in a new window
- ◎CCTV인터넷회선사용료 및 전기요금 22,680,000 KRW Opens in a new window
- ◎전국시장군수구청장협의회 부담금 4,000,000 KRW Opens in a new window
- ◎청목(청년목민관)회 부담금 500,000원*2회 1,000,000 KRW Opens in a new window
- ◎시설장비유지비 3,040,000 KRW Opens in a new window
- ㅇ체력단련실 운동기기관리 600,000원*1식 600,000 KRW Opens in a new window
- ㅇ방송(대,소회의실)장비 유지관리 1,000,000 KRW Opens in a new window
- ㅇ비디오프로젝터 유지관리 300,000원 300,000 KRW Opens in a new window
- ㅇCCTV 유지관리 500,000원 500,000 KRW Opens in a new window
- ◎구내식당 생산물배상 책임보험 500,000 KRW Opens in a new window
- ◎방범용 CCTV 설치(5대) 3,300,000원*5대 16,500,000 KRW Opens in a new window
Data source
- 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 29 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_7ejp7zgfy4p02pawyy8cf4a16z- Address of this item
- /en/BudgetDetail/Item/bi_7ejp7zgfy4p02pawyy8cf4a16z
Related records
Similar budgets
Keyword “ㆍ종이컵” · classification 201-02
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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