031 2010 4010600000 기획조정실 1 0 0 0 0 0 0 0 0 031 2010 4010600000 기획조정실 2 0 0 0 0 0 0 0 0 031 2010 4010600000 기획조정실 3 0 0 0 0 0 0 0 0 031 2010 4010600000 기획조정실 5 130000 0 0 0 0 0 0 0 0 031 2010 4060100000 시설팀 1 12000000 [고정자산] 0 0 11940309000 9662032174 2278276826 -11940309000 80.92 0 031 2010 4060100000 시설팀 2 12000000 [고정자산] 12200000 0 0 11940309000 9662032174 2278276826 -11940309000 80.92 0 031 2010 4060100000 시설팀 3 12000000 [고정자산] 12200000 12208000 (건설중인자산) 0 0 11940309000 9662032174 2278276826 -11940309000 80.92 0 031 2010 4060100000 시설팀 5 12000000 [고정자산] 12200000 12208000 (건설중인자산) 12208901 건설중인자산(기타) 0 0 2074000000 1998104750 75895250 0 96.34 0 031 2010 4060100000 시설팀 5 12000000 [고정자산] 12200000 12208000 (건설중인자산) 12208201 건설중인자산(재료비) 0 0 904309000 631549000 272760000 0 69.84 0 031 2010 4060100000 시설팀 5 12000000 [고정자산] 12200000 12208000 (건설중인자산) 12208101 건설중인자산(인건비) 0 0 8962000000 7032378424 1929621576 0 78.47 0 031 2010 4060100000 시설팀 1 0 0 3479300000 3440073800 39226200 -3479300000 98.87 0 031 2010 4060100000 시설팀 2 0 0 3479300000 3440073800 39226200 -3479300000 98.87 0 031 2010 4060100000 시설팀 3 0 0 3479300000 3440073800 39226200 -3479300000 98.87 0 031 2010 4060100000 시설팀 5 122820 0 0 969300000 941347000 27953000 0 97.12 0 031 2010 4060100000 시설팀 5 122220 0 0 2510000000 2498726800 11273200 0 99.55 0 031 2010 4080100000 구매팀 1 12000000 [고정자산] 0 0 2410000000 906115900 1503884100 -2410000000 37.6 0 031 2010 4080100000 구매팀 2 12000000 [고정자산] 12200000 0 0 2310000000 806115900 1503884100 -2310000000 34.9 0 031 2010 4080100000 구매팀 3 12000000 [고정자산] 12200000 0 0 2310000000 806115900 1503884100 -2310000000 34.9 0 031 2010 4080100000 구매팀 5 12000000 [고정자산] 12200000 12201000 (토지) 0 0 2310000000 806115900 1503884100 0 34.9 0 031 2010 4080100000 구매팀 2 12000000 [고정자산] 12100000 0 0 100000000 100000000 0 -100000000 100 0 031 2010 4080100000 구매팀 3 12000000 [고정자산] 12100000 12109000 (보증금) 0 0 100000000 100000000 0 -100000000 100 0 031 2010 4080100000 구매팀 5 12000000 [고정자산] 12100000 12109000 (보증금) 12109003 임차보증금 0 0 100000000 100000000 0 0 100 0 031 2010 4080100000 구매팀 1 0 0 78476000000 44065872221 34410127779 -78476000000 56.15 0 031 2010 4080100000 구매팀 2 0 0 78476000000 44065872221 34410127779 -78476000000 56.15 0 031 2010 4080100000 구매팀 3 0 0 78476000000 44065872221 34410127779 -78476000000 56.15 0 031 2010 4080100000 구매팀 5 122729 0 0 5254500000 4144320700 1110179300 0 78.87 0 031 2010 4080100000 구매팀 5 122723 0 0 1500000000 1499707500 292500 0 99.98 0 031 2010 4080100000 구매팀 5 122722 0 0 14044000000 4333610300 9710389700 0 30.86 0 031 2010 4080100000 구매팀 5 122721 0 0 297500000 237228264 60271736 0 79.74 0 031 2010 4080100000 구매팀 5 122529 0 0 3874000000 3043256100 830743900 0 78.56 0 031 2010 4080100000 구매팀 5 122521 0 0 56000000 56000000 0 0 100 0 031 2010 4080100000 구매팀 5 122515 0 0 200000000 25000000 175000000 0 12.5 0 031 2010 4080100000 구매팀 5 122514 0 0 1300000000 1300000000 0 0 100 0 031 2010 4080100000 구매팀 5 122513 0 0 100000000 66120000 33880000 0 66.12 0 031 2010 4080100000 구매팀 5 122512 0 0 400000000 243874000 156126000 0 60.97 0 031 2010 4080100000 구매팀 5 122511 0 0 51450000000 29116755357 22333244643 0 56.59 0 031 2010 4130100000 정보통신실 1 12000000 [고정자산] 0 0 640000000 366000450 273999550 -640000000 57.19 0 031 2010 4130100000 정보통신실 2 12000000 [고정자산] 12200000 0 0 640000000 366000450 273999550 -640000000 57.19 0 031 2010 4130100000 정보통신실 3 12000000 [고정자산] 12200000 12208000 (건설중인자산) 0 0 640000000 366000450 273999550 -640000000 57.19 0 031 2010 4130100000 정보통신실 5 12000000 [고정자산] 12200000 12208000 (건설중인자산) 12208301 건설중인자산(관리운영비) 0 0 640000000 366000450 273999550 0 57.19 0 031 2010 4171501000 칠곡경북대학교병원건립본부 칠곡병원건립팀 1 12000000 [고정자산] 0 0 49000000 22879326 26120674 -49000000 46.69 0 031 2010 4171501000 칠곡경북대학교병원건립본부 칠곡병원건립팀 2 12000000 [고정자산] 12200000 0 0 49000000 22879326 26120674 -49000000 46.69 0 031 2010 4171501000 칠곡경북대학교병원건립본부 칠곡병원건립팀 3 12000000 [고정자산] 12200000 0 0 49000000 22879326 26120674 -49000000 46.69 0 031 2010 4171501000 칠곡경북대학교병원건립본부 칠곡병원건립팀 5 12000000 [고정자산] 12200000 12206000 (차량운반구) 0 0 49000000 22879326 26120674 0 46.69 0 031 2010 7000000000 임의부서 1 12000000 [고정자산] 0 0 107842000000 106968706330 873293670 -107842000000 99.19 0 031 2010 7000000000 임의부서 2 12000000 [고정자산] 12200000 0 0 107842000000 106968706330 873293670 -107842000000 99.19 0 031 2010 7000000000 임의부서 3 12000000 [고정자산] 12200000 12208000 (건설중인자산) 0 0 107842000000 106968706330 873293670 -107842000000 99.19 0 031 2010 7000000000 임의부서 5 12000000 [고정자산] 12200000 12208000 (건설중인자산) 12208901 건설중인자산(기타) 0 0 107842000000 106968706330 873293670 0 99.19 0 031 2010 7000000000 임의부서 1 0 0 7941775000 6375714290 1566060710 -7941775000 80.28 0 031 2010 7000000000 임의부서 2 0 0 7941775000 6375714290 1566060710 -7941775000 80.28 0 031 2010 7000000000 임의부서 3 0 0 7941775000 6375714290 1566060710 -7941775000 80.28 0 031 2010 7000000000 임의부서 5 122820 0 0 7941775000 6375714290 1566060710 0 80.28 0