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Institution
대구광역시 동구
Department
공원녹지과

ㅇ전산소모품(토너,드럼 등)

Programme 기본경비

Amounts and period

Budgeted amount
1,800,000 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 공원녹지과 20,528,248,000 KRW
  2. Policy 행정운영경비(공원녹지과) 510,410,000 KRW
  3. Programme 기본경비 174,012,000 KRW
  4. Project 기본경비 174,012,000 KRW
  5. Budget category 일반운영비 59,892,000 KRW
  6. Statistical item 사무관리비 59,892,000 KRW
  7. Item ㅇ전산소모품(토너,드럼 등) 1,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

150,000원*2대*6회

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

Detailed budget items

18 items
  1. ㅇ전산소모품(토너,드럼 등) 201-01 Page 47 Selected item 1,800,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 47 18,060,000 KRW Opens in a new window
  3. ㅇ관서운영기타수용비 201-01 Page 47 7,560,000 KRW Opens in a new window
  4. ㅇ컬러레이저프린터(A3) 임차료 201-01 Page 47 3,600,000 KRW Opens in a new window
  5. ㅇ복사용지 구입 22,000원*120박스 201-01 Page 47 2,640,000 KRW Opens in a new window
  6. ㅇ정수기 임차료 40,000원*1대*12월 201-01 Page 47 480,000 KRW Opens in a new window
  7. ㅇ신문구독료 15,000원*11부*12월 201-01 Page 47 1,980,000 KRW Opens in a new window
  8. ◎운영수당 201-01 Page 47 21,420,000 KRW Opens in a new window
  9. ㅇ당직수당(봉무공원,안심공원,혁신도시공원) 201-01 Page 47 21,420,000 KRW Opens in a new window
  10. ◎급식비 201-01 Page 47 20,412,000 KRW Opens in a new window
  11. ㅇ기본업무수행 특근급식비 201-01 Page 47 15,120,000 KRW Opens in a new window
  12. ㅇ산불비상근무 특근급식비 201-01 Page 47 5,292,000 KRW Opens in a new window
  13. ◎기본업무수행출장여비 202-01 Page 47 48,000,000 KRW Opens in a new window
  14. ◎공원유원지 및 조경관리 202-02 Page 47 45,900,000 KRW Opens in a new window
  15. ◎산림관리 225,000원*3명*12월 202-02 Page 48 8,100,000 KRW Opens in a new window
  16. ◎봉무나비생태원관리(임기제) 202-02 Page 48 5,400,000 KRW Opens in a new window
  17. ◎부서운영업무추진비 203 Page 48 5,520,000 KRW Opens in a new window
  18. ◎과장 100,000원*12월 204-01 Page 48 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5zct38gycatcmncpy1bd0grq0e
Source document status
Available
File type
application/pdf
File size
516.901 KiB
Location inside the source
Page 47 Row 6 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_3zdf3zm012fexccw502rp1tnsp

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 “ㅇ전산소모품” · classification 201-01

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

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