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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
안심1동

ㅇ컬러프린터 임차료

Programme 기본경비

Amounts and period

Budgeted amount
660,000 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 안심1동 1,869,123,000 KRW
  2. Policy 행정운영경비(안심1동) 1,504,283,000 KRW
  3. Programme 기본경비 178,297,000 KRW
  4. Project 기본경비 178,297,000 KRW
  5. Budget category 일반운영비 100,437,000 KRW
  6. Statistical item 사무관리비 48,853,000 KRW
  7. Item ㅇ컬러프린터 임차료 660,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

55,000원*1대*12월

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

Detailed budget items

43 items
  1. ㅇ컬러프린터 임차료 201-01 Page 3 Selected item 660,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 3 34,693,000 KRW Opens in a new window
  3. ㅇ부책인쇄비 500,000원 201-01 Page 3 500,000 KRW Opens in a new window
  4. ㅇ민원실잡지 12,000원*3종*12월 201-01 Page 3 432,000 KRW Opens in a new window
  5. ㅇ신문구독료 15,000원*4종*12월 201-01 Page 3 720,000 KRW Opens in a new window
  6. ㅇ주민등록등초본 발급용지 201-01 Page 3 598,000 KRW Opens in a new window
  7. ㅇ인감증명 발급용지 201-01 Page 3 779,000 KRW Opens in a new window
  8. ㅇ주민등록증 주소변경 라벨 테이프 201-01 Page 3 1,600,000 KRW Opens in a new window
  9. ㅇ주민등록증확인서부착스티커 201-01 Page 3 1,140,000 KRW Opens in a new window
  10. ㅇ순번대기표 용지 201-01 Page 3 2,860,000 KRW Opens in a new window
  11. ㅇ전산관련소모품(토너,드럼 등) 201-01 Page 3 3,500,000 KRW Opens in a new window
  12. ㅇ행정장비수선비 1,800,000원 201-01 Page 3 1,800,000 KRW Opens in a new window
  13. ㅇ복사용지(A4) 22,000원*200박스 201-01 Page 3 4,400,000 KRW Opens in a new window
  14. ㅇ무인당직용역비 180,000원*12월 201-01 Page 3 2,160,000 KRW Opens in a new window
  15. ㅇ청사CCTV 운영 용역비 201-01 Page 3 396,000 KRW Opens in a new window
  16. ㅇ승강기유지보수 용역비 201-01 Page 3 1,920,000 KRW Opens in a new window
  17. ㅇ전기안전점검대행 용역비 201-01 Page 3 1,200,000 KRW Opens in a new window
  18. ㅇ정수기 임차료 40,000원*4대*12월 201-01 Page 3 1,920,000 KRW Opens in a new window
  19. ㅇ복사기 임차료 120,000원*2대*12월 201-01 Page 3 2,880,000 KRW Opens in a new window
  20. ㅇ비데 임차료 18,900원*4대*12월 201-01 Page 3 908,000 KRW Opens in a new window
  21. ◎운영수당(일,숙직수당) 201-01 Page 3 1,200,000 KRW Opens in a new window
  22. ◎급식비 201-01 Page 3 12,960,000 KRW Opens in a new window
  23. ㅇ기본업무수행 특근급식비 201-01 Page 3 12,960,000 KRW Opens in a new window
  24. ◎공공요금 및 제세 201-02 Page 3 48,288,000 KRW Opens in a new window
  25. ㅇ케이블방송 수신료 11,000원*12월 201-02 Page 3 132,000 KRW Opens in a new window
  26. ㅇ우편요금 1,300,000원*12월 201-02 Page 4 15,600,000 KRW Opens in a new window
  27. ㅇ전기료 1,600,000원*12월 201-02 Page 4 19,200,000 KRW Opens in a new window
  28. ㅇ도시가스요금 500,000원*12월 201-02 Page 4 6,000,000 KRW Opens in a new window
  29. ㅇ상,하수도료 160,000원*12월 201-02 Page 4 1,920,000 KRW Opens in a new window
  30. ㅇ교통유발부담금 400,000원*1회 201-02 Page 4 400,000 KRW Opens in a new window
  31. ㅇ정화조청소수수료 200,000원*1회 201-02 Page 4 200,000 KRW Opens in a new window
  32. ㅇ소방안전점검수수료 201-02 Page 4 2,160,000 KRW Opens in a new window
  33. ㅇ승강기안전점검수수료 600,000원 201-02 Page 4 600,000 KRW Opens in a new window
  34. ㅇ공용차량 유류대 201-02 Page 4 2,076,000 KRW Opens in a new window
  35. ◎시설장비유지비 201-02 Page 4 3,296,000 KRW Opens in a new window
  36. ㅇ청사유지비 2,000원*1,498㎡ 201-02 Page 4 2,996,000 KRW Opens in a new window
  37. ㅇ복지차량 전기 충전비 201-02 Page 4 300,000 KRW Opens in a new window
  38. ◎민원업무추진여비 202-01 Page 4 14,400,000 KRW Opens in a new window
  39. ◎동종합업무추진여비 202-02 Page 4 48,600,000 KRW Opens in a new window
  40. ◎기관운영업무추진비 7,900,000원 203-01 Page 4 7,900,000 KRW Opens in a new window
  41. ◎정원가산업무추진비 40,000원*24명 203-02 Page 4 960,000 KRW Opens in a new window
  42. ◎부서운영업무추진비(정원25명이하) 203-02 Page 4 4,200,000 KRW Opens in a new window
  43. ◎동장 150,000원*12월 204-01 Page 4 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_66xa84dpw5br0p9tq9gyfqq2ad
Source document status
Available
File type
application/pdf
File size
88.713 KiB
Location inside the source
Page 3 Row 6 Line 31 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
2026-09-02 03:23
Item ID
bi_0tbvhwtpsm9wt3hy3y5s7hp7dd
Address of this item
/en/BudgetDetail/Item/bi_0tbvhwtpsm9wt3hy3y5s7hp7dd

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 “ㅇ컬러프린터” · classification 201-01

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

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