- Institution
- 대구광역시 남구
- Department
- 건축과
○현장 민원응대용 휴대폰 통신비
Programme 위반건축물 정비
Amounts and period
- Budget amount
- 720,000 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 건축과 1,256,598,000 KRW0.1%
-
Policy 쾌적한 주거문화 조성 795,720,000 KRW0.1%
-
Programme 도시정비 795,720,000 KRW0.1%
-
Project 위반건축물 정비 21,895,000 KRW3.3%
-
Budget category 일반운영비 2,920,000 KRW24.7%
-
Statistical item 공공운영비 720,000 KRW100.0%
-
Item ○현장 민원응대용 휴대폰 통신비 720,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
60,000원*1대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○현장 민원응대용 휴대폰 통신비 720,000 KRW Opens in a new window
- ◎일반수용비 2,200,000 KRW Opens in a new window
- ○이행강제금 홍보물 제작 1,200,000 KRW Opens in a new window
- ○불법건축물 업무용 프린트 토너 및 드럼 구입 1,000,000 KRW Opens in a new window
- ◎공공요금 및 제세 720,000 KRW Opens in a new window
- ◎건축업무 활성화 추진 3,600,000 KRW Opens in a new window
- ◎대민활동비 15,375,000 KRW Opens in a new window
- ○일반직 50,000원*23명*12월 13,800,000 KRW Opens in a new window
- ○시간선택제임기제 1,575,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 남구 · FY2025 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 1 / 7
View source document details
- Document ID
doc_22n4z0nxq20nysz9gt02zdvdxa- Source document status
- Available
- File type
- application/pdf
- File size
- 120.86 KiB
- Location inside the source
- Page 1 Row 7 Line 9 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:59
- Read and interpreted
- 2026-07-29 18:59
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_7tdh7ce11ec8j243mzhfptewpy- Address of this item
- /en/BudgetDetail/Item/bi_7tdh7ce11ec8j243mzhfptewpy
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 “민원응대용” · classification 201-02
- ○현장 민원응대용 휴대폰 통신비 720,000 KRW
- ○현장 민원응대용 휴대폰 통신비 720,000 KRW
- ○민원응대용 휴대폰 사용료 2,160,000 KRW
- ○제주체납관리단 민원응대용 휴대전화 통신요금 1,668,000 KRW
- ○제주체납관리단 민원응대용 휴대전화 통신요금 1,668,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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