- Institution
- 대구광역시 동구
- Department
- 정책추진단
ㅇ컬러복합기 임차료
Programme 기본경비
Amounts and period
- Budgeted amount
- 3,600,000 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 정책추진단 759,301,000 KRW0.5%
-
Policy 행정운영경비(정책추진단) 274,524,000 KRW1.3%
-
Programme 기본경비 58,640,000 KRW6.1%
-
Project 기본경비 58,640,000 KRW6.1%
-
Budget category 일반운영비 20,440,000 KRW17.6%
-
Statistical item 사무관리비 20,440,000 KRW17.6%
-
Item ㅇ컬러복합기 임차료 3,600,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
300,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ㅇ컬러복합기 임차료 3,600,000 KRW Opens in a new window
- ◎일반수용비 13,960,000 KRW Opens in a new window
- ㅇ관서운영기타수용비 2,160,000 KRW Opens in a new window
- ㅇ정수기 임차료 40,000원*12월 480,000 KRW Opens in a new window
- ㅇ공기청정기 임차료 30,000원*12월 360,000 KRW Opens in a new window
- ㅇ전산소모품 등(토너 등) 1,200,000 KRW Opens in a new window
- ㅇ신문 및 월간지 구입 등 3,000,000 KRW Opens in a new window
- ㅇ복사용지 구입 22,000원*100박스 2,200,000 KRW Opens in a new window
- ㅇ업무용 택시 요금비용 지출 960,000 KRW Opens in a new window
- ◎급식비 9,000원*12명*5식*12월 6,480,000 KRW Opens in a new window
- ◎기본업무수행출장여비 19,200,000 KRW Opens in a new window
- ◎정책디자인 업무 추진 10,800,000 KRW Opens in a new window
- ◎정책추진단장 4,000,000원 4,000,000 KRW Opens in a new window
- ◎부서운영업무추진비 3,000,000 KRW Opens in a new window
- ◎부서장 100,000원*12월 1,200,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_569kannhq336z91gc43jpfcbe0- Source document status
- Available
- File type
- application/pdf
- File size
- 112.574 KiB
- Location inside the source
- Page 6 Row 2 Line 2 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
- 2026-09-02 03:23
- Item ID
bi_34ry8628x22tdyjaq3ezd124br- Address of this item
- /en/BudgetDetail/Item/bi_34ry8628x22tdyjaq3ezd124br
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 “ㅇ컬러복합기” · classification 201-01
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