onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
대구광역시 동구
Department
문화관광과

ㅇ정수기임차료 40,000원*12월

Programme 기본경비

Amounts and period

Budget amount
480,000 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 문화관광과 19,279,375,000 KRW
  2. Policy 행정운영경비(문화관광과) 344,978,000 KRW
  3. Programme 기본경비 76,930,000 KRW
  4. Project 기본경비 76,930,000 KRW
  5. Budget category 일반운영비 25,030,000 KRW
  6. Statistical item 사무관리비 25,030,000 KRW
  7. Item ㅇ정수기임차료 40,000원*12월 480,000 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

14 items
  1. ㅇ정수기임차료 40,000원*12월 201-01 Page 16 Selected item 480,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 15 15,310,000 KRW Opens in a new window
  3. ㅇ관서운영기타수용비 201-01 Page 16 3,240,000 KRW Opens in a new window
  4. ㅇ전산소모품(토너,드럼 등) 201-01 Page 16 3,750,000 KRW Opens in a new window
  5. ㅇ레이저컬러프린터(A3) 임차료 201-01 Page 16 3,600,000 KRW Opens in a new window
  6. ㅇ신문구독료 15,000원*3부*12월 201-01 Page 16 540,000 KRW Opens in a new window
  7. ㅇ홍보물 및 현수막 제작 201-01 Page 16 300,000 KRW Opens in a new window
  8. ㅇ복사용지 22,000원*100박스 201-01 Page 16 2,200,000 KRW Opens in a new window
  9. ㅇ각종 회의자료 인쇄비 201-01 Page 16 1,200,000 KRW Opens in a new window
  10. ◎기본업무수행 특근급식비 201-01 Page 16 9,720,000 KRW Opens in a new window
  11. ◎기본업무수행 출장여비 202-01 Page 16 33,600,000 KRW Opens in a new window
  12. ◎국가유산 보수 및 점검 업무 202-02 Page 16 13,500,000 KRW Opens in a new window
  13. ◎부서운영업무추진비 203 Page 16 3,600,000 KRW Opens in a new window
  14. ◎과장 100,000원*12월 204-01 Page 16 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7dz2nt762xexye0a6mzwm6eqqa
Source document status
Available
File type
application/pdf
File size
208.02 KiB
Location inside the source
Page 16 Row 2 Line 5 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_3x9e51587y75sqa54wj5t75x0v

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.

Search related names

AI analysis report

AI analysis reports are not yet available.