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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
대구광역시 남구
Department
대명3동

○ 청사이전에 따른 각종 소모품 구입비

Programme 기본경비

Amounts and period

Budget amount
3,000,000 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.

  1. Department 대명3동 873,335,000 KRW
  2. Policy 행정운영경비(대명3동) 673,849,000 KRW
  3. Programme 기본경비 156,096,000 KRW
  4. Project 기본경비 156,096,000 KRW
  5. Budget category 일반운영비 67,659,000 KRW
  6. Statistical item 사무관리비 54,864,000 KRW
  7. Item ○ 청사이전에 따른 각종 소모품 구입비 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

3,000,000원*1년

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

Detailed budget items

44 items
  1. ○ 청사이전에 따른 각종 소모품 구입비 201-01 Page 24 Selected item 3,000,000 KRW Opens in a new window
  2. ◎ 일반수용비 201-01 Page 24 50,076,000 KRW Opens in a new window
  3. ○ 부서운영수용비 35,000원*11명*12월 201-01 Page 24 4,620,000 KRW Opens in a new window
  4. ○ 토너구입 150,000원*20개 201-01 Page 24 3,000,000 KRW Opens in a new window
  5. ○ 전산용지 24,000원*5상자*12월 201-01 Page 24 1,440,000 KRW Opens in a new window
  6. ○ 무인청사경비용역 수수료 172,000원*12월 201-01 Page 24 2,064,000 KRW Opens in a new window
  7. ○ 주민등록증감별기 유지보수비 201-01 Page 24 264,000 KRW Opens in a new window
  8. ○ 롤스크린 구입 4,988,000원*1식 201-01 Page 24 4,988,000 KRW Opens in a new window
  9. ○ 정화조 청소수수료 100,000원*1년 201-01 Page 24 100,000 KRW Opens in a new window
  10. ○ 청사전기안전점검 수수료 120,000원*2회 201-01 Page 24 240,000 KRW Opens in a new window
  11. ◎ 운영수당 201-01 Page 24 600,000 KRW Opens in a new window
  12. ○ 일·숙직비 60,000원*10일 201-01 Page 24 600,000 KRW Opens in a new window
  13. ◎ 급량비 201-01 Page 24 3,696,000 KRW Opens in a new window
  14. ○ 특근급식비 (7,000원*5식*11명*12월)*0.8 201-01 Page 24 3,696,000 KRW Opens in a new window
  15. ◎ 임차료 201-01 Page 25 492,000 KRW Opens in a new window
  16. ○ 정수기 임차료 41,000원*12월 201-01 Page 25 492,000 KRW Opens in a new window
  17. ◎ 공공요금 및 제세 201-02 Page 25 9,405,000 KRW Opens in a new window
  18. ○ 전기요금 300,000원*12월 201-02 Page 25 3,600,000 KRW Opens in a new window
  19. ○ 상·하수도요금 60,000원*12월 201-02 Page 25 720,000 KRW Opens in a new window
  20. ○ 케이블TV시청료 7,700원*12월 201-02 Page 25 93,000 KRW Opens in a new window
  21. ◎ 연료비 201-02 Page 25 2,520,000 KRW Opens in a new window
  22. ○ 민원실 및 다용도실 온풍기 연료비 201-02 Page 25 2,520,000 KRW Opens in a new window
  23. ◎ 시설장비유지비 201-02 Page 25 870,000 KRW Opens in a new window
  24. ○ 주민센터 건물유지비(철근콘크리트,25년초과) (3,656원*475.44㎡)*0.5 201-02 Page 25 870,000 KRW Opens in a new window
  25. ◎ 기본업무추진여비 180,000원*3명*12월 202-01 Page 25 6,480,000 KRW Opens in a new window
  26. ◎ 월액여비 200,000원*8명*12월 202-02 Page 25 19,200,000 KRW Opens in a new window
  27. ◎ 기관운영업무추진비 6,600,000원*1년*0.9 203-01 Page 25 5,940,000 KRW Opens in a new window
  28. ◎ 정원가산업무추진비 40,000원*11명 203-02 Page 25 440,000 KRW Opens in a new window
  29. ◎ 부서운영업무추진비 250,000원*12월 203-02 Page 25 3,000,000 KRW Opens in a new window
  30. ◎ 직책급업무추진비 204-01 Page 25 1,800,000 KRW Opens in a new window
  31. ○ 동장 150,000원*1명*12월 204-01 Page 25 1,800,000 KRW Opens in a new window
  32. ◎ 사무용가구 구입 405-01 Page 25 48,927,000 KRW Opens in a new window
  33. ○ 민원실 필경대 구입 1,200,000원*1개 405-01 Page 25 1,200,000 KRW Opens in a new window
  34. ○ 문서창고 및 민방위창고 앵글 제작구입 405-01 Page 25 5,049,000 KRW Opens in a new window
  35. ○ 직원용 책상 및 의자 500,000원*15개 405-01 Page 25 7,500,000 KRW Opens in a new window
  36. ○ 사무실 이동식 서랍 170,200원*30개 405-01 Page 25 5,106,000 KRW Opens in a new window
  37. ○ 책상칸막이 150,000원*20개 405-01 Page 25 3,000,000 KRW Opens in a new window
  38. ○ 컴퓨터용 책상 200,000원*3개 405-01 Page 26 600,000 KRW Opens in a new window
  39. ○ 회의실 강연대 구입 460,000원*2개 405-01 Page 26 920,000 KRW Opens in a new window
  40. ○ 주민문고 책장구입 328,000원*6개 405-01 Page 26 1,968,000 KRW Opens in a new window
  41. ○ 회의용 책상 352,000원*25개 405-01 Page 26 8,800,000 KRW Opens in a new window
  42. ○ 민원대 제작 14,784,000원*1식 405-01 Page 26 14,784,000 KRW Opens in a new window
  43. ◎ 비밀문서 캐비넷 650,000원*1개 405-01 Page 26 650,000 KRW Opens in a new window
  44. ◎ 텔레비젼 405-01 Page 26 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_14vyqqyggjantmpcpj96q24041
Source document status
Available
File type
application/pdf
File size
647.004 KiB
Location inside the source
Page 24 Row 8 Line 26 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:42
Read and interpreted
2026-07-29 17:42
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7rgdfe0hss7a57gf37nvnrn16p
Address of this item
/en/BudgetDetail/Item/bi_7rgdfe0hss7a57gf37nvnrn16p

Related records

Institution
대구광역시 남구
Programme
기본경비

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 “청사이전에” · classification 201-01

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

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