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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
대구광역시 남구
Department
의회사무과

○ 흑백토너카드리지 구입 150,000원*2대

Programme 기본경비

Amounts and period

Budget amount
300,000 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 1,705,016,000 KRW
  2. Policy 행정운영경비(의회사무과) 1,039,590,000 KRW
  3. Programme 기본경비 56,732,000 KRW
  4. Project 기본경비 56,732,000 KRW
  5. Budget category 일반운영비 17,132,000 KRW
  6. Statistical item 사무관리비 15,272,000 KRW
  7. Item ○ 흑백토너카드리지 구입 150,000원*2대 300,000 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

22 items
  1. ○ 흑백토너카드리지 구입 150,000원*2대 201-01 Page 6 Selected item 300,000 KRW Opens in a new window
  2. ◎ 일반수용비 201-01 Page 6 7,616,000 KRW Opens in a new window
  3. ○ 부서운영수용비 201-01 Page 6 3,360,000 KRW Opens in a new window
  4. ○ 업무계획서인쇄 20,000원*30부 201-01 Page 6 600,000 KRW Opens in a new window
  5. ○ 행정사무감사자료 인쇄 28,000원*30부 201-01 Page 6 840,000 KRW Opens in a new window
  6. ○ 화장실페이퍼타월 구입 30,000원*10상자 201-01 Page 6 300,000 KRW Opens in a new window
  7. ○ 컬러프린터토너카트리지 구입 201-01 Page 6 2,216,000 KRW Opens in a new window
  8. ◎ 급량비 201-01 Page 6 6,720,000 KRW Opens in a new window
  9. ○ 특근급식비 8,000원*14명*5식*12월 201-01 Page 6 6,720,000 KRW Opens in a new window
  10. ◎ 임차료 201-01 Page 6 936,000 KRW Opens in a new window
  11. ○ 정수기렌트비용 39,000원*12월*2대 201-01 Page 6 936,000 KRW Opens in a new window
  12. ◎ 공공요금및제세 201-02 Page 6 1,860,000 KRW Opens in a new window
  13. ○ 케이블TV수신료 11,000원*5대*12월 201-02 Page 6 660,000 KRW Opens in a new window
  14. ○ 의장실 및 의원실 인터넷 회선 사용료 201-02 Page 6 1,200,000 KRW Opens in a new window
  15. ◎ 기본업무추진여비 180,000원*14명*12월 202-01 Page 6 30,240,000 KRW Opens in a new window
  16. ◎ 정원가산업무추진비 80,000원*14명 203-02 Page 7 1,120,000 KRW Opens in a new window
  17. ◎ 부서운영업무추진비 203-02 Page 7 4,200,000 KRW Opens in a new window
  18. ○ 의회사무과 250,000원*12월 203-02 Page 7 3,000,000 KRW Opens in a new window
  19. ○ 전문위원실 100,000원*12월 203-02 Page 7 1,200,000 KRW Opens in a new window
  20. ◎ 직책급업무추진비 204-01 Page 7 3,600,000 KRW Opens in a new window
  21. ○ 5급 100,000원*3명*12월 204-01 Page 7 3,600,000 KRW Opens in a new window
  22. ◎ 레이저 흑백 프린트 구입(과장실) 405-01 Page 7 440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1rjtbpzyjmt3b9z25d0fmzd0z9
Source document status
Available
File type
application/pdf
File size
170.044 KiB
Location inside the source
Page 6 Row 10 Line 9 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:59
Read and interpreted
2026-07-29 17:59
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_362jph1ja8trmkbxh6esdj6atv
Address of this item
/en/BudgetDetail/Item/bi_362jph1ja8trmkbxh6esdj6atv

Related records

Institution
대구광역시 남구
Programme
기본경비

Similar budgets

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 “흑백토너카드리지” · classification 201-01

No items with the same classification were found among the candidates checked.

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