- Institution
- 대구광역시 남구
- Department
- 의회사무과
○컬러프린터 토너카트리지 구입
Programme 기본경비
Amounts and period
- Budget amount
- 2,816,000 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 의회사무과 2,199,707,000 KRW0.1%
-
Policy 행정운영경비(의회사무과) 1,374,660,000 KRW0.2%
-
Programme 기본경비 99,822,000 KRW2.8%
-
Project 기본경비 99,822,000 KRW2.8%
-
Budget category 일반운영비 49,642,000 KRW5.7%
-
Statistical item 사무관리비 47,782,000 KRW5.9%
-
Item ○컬러프린터 토너카트리지 구입 2,816,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
176,000원*4색*2대*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ○컬러프린터 토너카트리지 구입 2,816,000 KRW Opens in a new window
- ◎일반수용비 10,376,000 KRW Opens in a new window
- ○부서운영수용비 4,560,000 KRW Opens in a new window
- ○업무계획서 인쇄 15,000원*30부 450,000 KRW Opens in a new window
- ○행정사무감사자료 인쇄 450,000 KRW Opens in a new window
- ○화장실 페이퍼타월 구입 150,000 KRW Opens in a new window
- ○흑백토너카트리지 구입 750,000 KRW Opens in a new window
- ○업무용 택시 이용 100,000원*12월 1,200,000 KRW Opens in a new window
- ◎소송비 23,500,000 KRW Opens in a new window
- ○변호사 수임료 4,400,000원*5건 22,000,000 KRW Opens in a new window
- ◎급식비 10,260,000 KRW Opens in a new window
- ○특근급식비 9,000원*19명*5식*12월 10,260,000 KRW Opens in a new window
- ◎임차료 3,646,000 KRW Opens in a new window
- ○정수기렌트 비용 1,462,000 KRW Opens in a new window
- ○식기세척기렌트 비용 336,000 KRW Opens in a new window
- ○공기정화식물 임차 및 관리 비용 1,848,000 KRW Opens in a new window
- ◎공공요금및제세 1,860,000 KRW Opens in a new window
- ○케이블TV수신료 11,000원*5대*12월 660,000 KRW Opens in a new window
- ○의장실 및 의원실 인터넷 회선 사용료 1,200,000 KRW Opens in a new window
- ◎기본업무추진여비 34,560,000 KRW Opens in a new window
- ○공무원 180,000원*19명*12월*0.8 32,832,000 KRW Opens in a new window
- ○공무직 근로자 1,728,000 KRW Opens in a new window
- ◎공무원(수행) 200,000원*2명*12월 4,800,000 KRW Opens in a new window
- ◎정원가산업무추진비 80,000원*19명 1,520,000 KRW Opens in a new window
- ◎부서운영업무추진비 5,100,000 KRW Opens in a new window
- ○의회사무과 250,000원*12월 5,100,000 KRW Opens in a new window
- ○전문위원실 175,000원*12월 3,000,000 KRW Opens in a new window
- ◎5급(의회사무과장) 1,800,000 KRW Opens in a new window
- ◎5급(전문위원) 100,000원*2명*12월 2,400,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 남구 · FY2026 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 8 / 9
View source document details
- Document ID
doc_6mb0rb52s1w3t7v5172hxgpadf- Source document status
- Available
- File type
- application/pdf
- File size
- 143.262 KiB
- Location inside the source
- Page 8 Row 8 Line 10 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:09
- Read and interpreted
- 2026-07-29 19:09
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_0z0m4ed5f55tbypcax3dhmsh1p- Address of this item
- /en/BudgetDetail/Item/bi_0z0m4ed5f55tbypcax3dhmsh1p
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 “토너카트리지” · classification 201-01
- ―컬러프린터 토너카트리지 구입 2,700,000 KRW
- ―등·초본 발급용 토너카트리지 3,468,000 KRW
- ○컬러프린터(토너카트리지) 4,000,000 KRW
- - 프린터 토너카트리지 구입 1,034,000 KRW
- ○프린트,복사기 토너카트리지 구입 1,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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