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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
도시과

ㅇ컬러레이저프린터(A3) 임차료

Programme 기본경비

Amounts and period

Budgeted amount
3,600,000 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 도시과 6,894,414,000 KRW
  2. Policy 행정운영경비(도시과) 677,258,000 KRW
  3. Programme 기본경비 151,300,000 KRW
  4. Project 기본경비 151,300,000 KRW
  5. Budget category 일반운영비 36,880,000 KRW
  6. Statistical item 사무관리비 36,880,000 KRW
  7. Item ㅇ컬러레이저프린터(A3) 임차료 3,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300,000원*1대*12회

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

Detailed budget items

20 items
  1. ㅇ컬러레이저프린터(A3) 임차료 201-01 Page 12 Selected item 3,600,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 12 16,060,000 KRW Opens in a new window
  3. ㅇ관서운영기타수용비 201-01 Page 12 6,660,000 KRW Opens in a new window
  4. ㅇ칼라프린터소모품 201-01 Page 12 3,600,000 KRW Opens in a new window
  5. ㅇ복사용지 22,000원*100박스 201-01 Page 12 2,200,000 KRW Opens in a new window
  6. ◎정수기 임차료 40,000원*3대*12월 201-01 Page 12 1,440,000 KRW Opens in a new window
  7. ◎신문구독료 등 15,000원*9부*12월 201-01 Page 12 1,620,000 KRW Opens in a new window
  8. ◎급량비 201-01 Page 12 17,760,000 KRW Opens in a new window
  9. ㅇ기본업무수행 특근급식비 201-01 Page 12 17,760,000 KRW Opens in a new window
  10. ◎기본업무수행출장여비 202-01 Page 12 38,400,000 KRW Opens in a new window
  11. ◎개발제한구역 불법행위단속 및 개발행위허가 업무처리 202-02 Page 12 16,200,000 KRW Opens in a new window
  12. ◎도시디자인 업무 추진 202-02 Page 12 8,100,000 KRW Opens in a new window
  13. ◎불법광고물단속 225,000원*5명*12월 202-02 Page 13 13,500,000 KRW Opens in a new window
  14. ◎노상적치물단속 225,000원*5명*12월 202-02 Page 13 13,500,000 KRW Opens in a new window
  15. ◎불법광고물 정비인력(시간선택제임기제) 202-02 Page 13 5,400,000 KRW Opens in a new window
  16. ◎도로적치물 및 노점행위 정비인력(시간선택제임기제) 202-02 Page 13 5,400,000 KRW Opens in a new window
  17. ◎도시안전국장 3,300,000원 203-01 Page 13 3,300,000 KRW Opens in a new window
  18. ◎부서운영업무추진비 435,000원*12월 203-01 Page 13 5,220,000 KRW Opens in a new window
  19. ◎국장 350,000원*12월 204-01 Page 13 4,200,000 KRW Opens in a new window
  20. ◎과장 100,000원*12월 204-01 Page 13 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3znem04aybed7vshagk490eehz
Source document status
Available
File type
application/pdf
File size
184.253 KiB
Location inside the source
Page 12 Row 6 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:38
Read and interpreted
2026-07-29 18:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0a8895vbc5crs31bjzz58n6s41
Address of this item
/en/BudgetDetail/Item/bi_0a8895vbc5crs31bjzz58n6s41

Related records

Institution
대구광역시 동구
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 “ㅇ컬러레이저프린터” · classification 201-01

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