01 자산및물품취득비

Programme 1220 총무관리

Budget amount: 333,245,000 KRW
기정액: 271,885,000 KRW
Change: +61,360,000 KRW +22.6%

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 본청 Present in the source but not extracted

Share unavailable
Policy 1000 일반행정 28,207,028,000 KRW

1.2%
Programme 1200 일반행정비 27,731,093,000 KRW

1.2%
Project 1220 총무관리 22,670,950,000 KRW

1.5%
Budget category 전산통신 1,682,334,000 KRW

19.8%
Statistical item 사업예산 1,296,520,000 KRW

25.7%
Item 220 자체사업 945,324,000 KRW

35.3%
Calculation line 405 자산취득비 Present in the source but not extracted

Share unavailable
Calculation line 01 자산및물품취득비 333,245,000 KRW

Category–statistical code: 1225-200
Group: Not provided in source

Original description

○ FAX(기자실) 560,000원x1대 = 560 ○ 빔 프로젝터 7,200,000원x1대 = 7,200 ○ 전산통신시스템 보안 S/W 구입 53,600 · PC보안(Client) 35,000원x500대 = 17,500 · PC보안(Server APP) 11,000,000원x1식 = 11,000 · 스파이웨어 탐지,제거 17,200원x500대 = 8,600 · 스팸메일차단 16,500,000원x1식 = 16,500 [국 0 도 0 시 7,500 균 0]

Institution and programme names are shown as the original Korean source text.

Detailed budget items

1 items

01 자산및물품취득비 1225-200 Page 19 Selected item 333,245,000 KRW Opens in a new window

Data source

Open source PDF 충청남도 계룡시 · FY2007 1회 추경 · 일반회계 · 일반행정비 Opens in a new window

Page
19 / 28

View source document details

Document ID: doc_6fzfj2dwk75fnmwnwh7grz5v2v
Source document status: Available
File type: application/pdf
File size: 157.747 KiB
Location inside the source: Page 19 Row 15 Line 1 Column level9

Source and reference

FY 2007 release No source record

Fiscal year of record: 2007
Fetched from the source: 2026-07-29 16:57
Read and interpreted: 2026-07-29 16:57
Query snapshot refreshed: 2026-11-15 08:14

Item ID: bi_7qf2enzmscak3gfapyqyfgpjsh
Address of this item: /en/BudgetDetail/Item/bi_7qf2enzmscak3gfapyqyfgpjsh

Institution: 충청남도 계룡시
Programme: 1220 총무관리

Similar budgets

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Keyword “자산및물품취득비” · classification 1225-200

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