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

ㅇ정수기임차료 40,000원*2대*12월

Programme 기본경비

Amounts and period

Budgeted amount
960,000 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 여성청소년과 131,222,183,000 KRW
  2. Policy 행정운영경비(여성청소년과) 1,613,031,000 KRW
  3. Programme 기본경비 146,000,000 KRW
  4. Project 기본경비 134,000,000 KRW
  5. Budget category 일반운영비 50,300,000 KRW
  6. Statistical item 사무관리비 50,300,000 KRW
  7. Item ㅇ정수기임차료 40,000원*2대*12월 960,000 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

19 items
  1. ㅇ정수기임차료 40,000원*2대*12월 201-01 Page 49 Selected item 960,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 49 32,320,000 KRW Opens in a new window
  3. ㅇ관서운영기타수용비 201-01 Page 49 5,040,000 KRW Opens in a new window
  4. ㅇ프린트 토너 150,000원*6대*20회 201-01 Page 49 18,000,000 KRW Opens in a new window
  5. ㅇ컬러프린트 임차료 400,000원*12월 201-01 Page 49 4,800,000 KRW Opens in a new window
  6. ㅇ복사용지 22,000원*160박스 201-01 Page 49 3,520,000 KRW Opens in a new window
  7. ◎각종복지프로그램 인쇄비 201-01 Page 49 5,500,000 KRW Opens in a new window
  8. ㅇ인가증 500원*1,000매 201-01 Page 50 500,000 KRW Opens in a new window
  9. ㅇ상장케이스 10,000원*200매 201-01 Page 50 2,000,000 KRW Opens in a new window
  10. ㅇ시설종사자임면관리대장 201-01 Page 50 2,400,000 KRW Opens in a new window
  11. ㅇ충무 여성가족실시계획 인쇄비 201-01 Page 50 600,000 KRW Opens in a new window
  12. ◎급량비 201-01 Page 50 12,480,000 KRW Opens in a new window
  13. ㅇ기본업무수행 특근급식비 201-01 Page 50 12,480,000 KRW Opens in a new window
  14. ◎기본업무수행출장여비 202-01 Page 50 55,200,000 KRW Opens in a new window
  15. ◎일반임기제 기본업무수행출장여비 202-01 Page 50 4,800,000 KRW Opens in a new window
  16. ◎시간선택제임기제 기본업무수행출장여비 202-01 Page 50 9,600,000 KRW Opens in a new window
  17. ◎아동보호전담팀 업무수행출장여비 202-02 Page 50 8,100,000 KRW Opens in a new window
  18. ◎부서운영업무추진비 400,000원*12월 203 Page 50 4,800,000 KRW Opens in a new window
  19. ◎과장 100,000원*12월 204-01 Page 50 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2b52pabpe8atwedb663j4f1jqv
Source document status
Available
File type
application/pdf
File size
521.348 KiB
Location inside the source
Page 49 Row 8 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_29k9ft3hza5qs83bayvg1zt87y
Address of this item
/en/BudgetDetail/Item/bi_29k9ft3hza5qs83bayvg1zt87y

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 “ㅇ정수기임차료” · classification 201-01

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

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