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Institution
대구광역시 동구
Department
환경과

ㅇA4용지 구입 22,000원*80박스

Programme 기본경비

Amounts and period

Budgeted amount
1,760,000 KRW
기정액
0 KRW
Change
+1,760,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 환경과 3,376,621,000 KRW
  2. Policy 행정운영경비(환경과) 287,174,000 KRW
  3. Programme 기본경비 110,420,000 KRW
  4. Project 기본경비 94,980,000 KRW
  5. Budget category 일반운영비 30,780,000 KRW
  6. Statistical item 사무관리비 30,780,000 KRW
  7. Item ㅇA4용지 구입 22,000원*80박스 1,760,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

11 items
  1. ㅇA4용지 구입 22,000원*80박스 201-01 Page 4 Selected item 1,760,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 4 5,700,000 KRW Opens in a new window
  3. ㅇ관서운영기타수용비 201-01 Page 4 1,800,000 KRW Opens in a new window
  4. ㅇ정수기임차료 40,000원*4월 201-01 Page 4 160,000 KRW Opens in a new window
  5. ㅇ전산소모품 150,000원*10대 201-01 Page 4 1,500,000 KRW Opens in a new window
  6. ㅇ복합기 임차료 120,000원*4월 201-01 Page 4 480,000 KRW Opens in a new window
  7. ◎급량비 201-01 Page 4 4,800,000 KRW Opens in a new window
  8. ㅇ특근급식비 8,000원*30명*5식*4월 201-01 Page 4 4,800,000 KRW Opens in a new window
  9. ◎국내여비 200,000원*4명*6월 202-01 Page 4 4,800,000 KRW Opens in a new window
  10. ◎부서운영업무추진비 1,500,000원 203 Page 5 4,800,000 KRW Opens in a new window
  11. ◎과장 100,000원*6월 204-01 Page 5 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_71w2k1k10j4zdby7nmrrn8c0cd
Source document status
Available
File type
application/pdf
File size
92.046 KiB
Location inside the source
Page 4 Row 13 Line 8 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_0ghqzj8cbqmhgjhh5ry1yqe483

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 “ㅇA4용지” · classification 201-01

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