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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
대구광역시 남구
Department
의회사무과

○화장실 페이퍼타월 구입

Programme 기본경비

Amounts and period

Budget amount
150,000 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 의회사무과 1,846,054,000 KRW
  2. Policy 행정운영경비(의회사무과) 1,190,235,000 KRW
  3. Programme 기본경비 67,015,000 KRW
  4. Project 기본경비 67,015,000 KRW
  5. Budget category 일반운영비 19,508,000 KRW
  6. Statistical item 사무관리비 17,648,000 KRW
  7. Item ○화장실 페이퍼타월 구입 150,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

30,000원*5상자

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

Detailed budget items

25 items
  1. ○화장실 페이퍼타월 구입 201-01 Page 7 Selected item 150,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 7 8,696,000 KRW Opens in a new window
  3. ○부서운영수용비 201-01 Page 7 4,080,000 KRW Opens in a new window
  4. ○업무계획서 인쇄 15,000원*30부 201-01 Page 7 450,000 KRW Opens in a new window
  5. ○행정사무감사자료 인쇄 201-01 Page 7 450,000 KRW Opens in a new window
  6. ○컬러프린터 토너카트리지 구입 201-01 Page 7 2,816,000 KRW Opens in a new window
  7. ○흑백토너카트리지 구입 201-01 Page 7 750,000 KRW Opens in a new window
  8. ◎급량비 201-01 Page 8 8,160,000 KRW Opens in a new window
  9. ○특근급식비 8,000원*17명*5식*12월 201-01 Page 8 8,160,000 KRW Opens in a new window
  10. ◎임차료 201-01 Page 8 792,000 KRW Opens in a new window
  11. ○정수기렌트비용 33,000원*12월*2대 201-01 Page 8 792,000 KRW Opens in a new window
  12. ◎공공요금및제세 201-02 Page 8 1,860,000 KRW Opens in a new window
  13. ○케이블TV수신료 11,000원*5대*12월 201-02 Page 8 660,000 KRW Opens in a new window
  14. ○의장실 및 의원실 인터넷 회선 사용료 201-02 Page 8 1,200,000 KRW Opens in a new window
  15. ◎기본업무추진여비 202-01 Page 8 34,560,000 KRW Opens in a new window
  16. ○공무원 180,000원*15명*12월 202-01 Page 8 32,400,000 KRW Opens in a new window
  17. ○공무직 180,000원*1명*12월 202-01 Page 8 2,160,000 KRW Opens in a new window
  18. ◎공무원(수행) 200,000원*2명*12월 202-02 Page 8 4,800,000 KRW Opens in a new window
  19. ◎정원가산업무추진비 80,000원*17명 203-02 Page 8 1,360,000 KRW Opens in a new window
  20. ◎부서운영업무추진비 203-02 Page 8 4,200,000 KRW Opens in a new window
  21. ○의회사무과 250,000원*12월 203-02 Page 8 4,200,000 KRW Opens in a new window
  22. ○전문위원실 100,000원*12월 203-02 Page 8 3,000,000 KRW Opens in a new window
  23. ◎직책급업무추진비 204-01 Page 8 2,400,000 KRW Opens in a new window
  24. ○5급 100,000원*2명*12월 204-01 Page 8 2,400,000 KRW Opens in a new window
  25. ◎사무실 이동서랍 교체 187,000원*1개 405-01 Page 8 187,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwmz3mjqthny3r3c86hjjqnrc
Source document status
Available
File type
application/pdf
File size
133.3 KiB
Location inside the source
Page 7 Row 10 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
2026-11-15 08:14
Item ID
bi_31entd5s8aedxqkz3353s7pm8r
Address of this item
/en/BudgetDetail/Item/bi_31entd5s8aedxqkz3353s7pm8r

Related records

Institution
대구광역시 남구
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 “페이퍼타월” · classification 201-01

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

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