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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 문경시
Department
의회사무국

ㅇ프린터기 토너 구입

Programme 의회사무국 기본경비

Amounts and period

Budgeted amount
1,980,000 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 의회사무국 2,069,208,000 KRW
  2. Policy 행정운영경비(의회사무국) 400,649,000 KRW
  3. Programme 의회사무국 기본경비 92,704,000 KRW
  4. Project 의회사무국 기본경비 92,704,000 KRW
  5. Budget category 일반운영비 49,244,000 KRW
  6. Statistical item 사무관리비 45,908,000 KRW
  7. Item ㅇ프린터기 토너 구입 1,980,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

250,000원*7대*2회

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

Detailed budget items

20 items
  1. ㅇ프린터기 토너 구입 201-01 Page 8 Selected item 1,980,000 KRW Opens in a new window
  2. ㅇ부서운영 기본수용비(복사용지,사무용품 구입) 201-01 Page 8 37,460,000 KRW Opens in a new window
  3. ㅇ신문구독료 15,000원*30부*12월 201-01 Page 8 10,000,000 KRW Opens in a new window
  4. ㅇ의회운영 책자 구독 201-01 Page 8 5,400,000 KRW Opens in a new window
  5. ㅇ복사기 토너 구입 201-01 Page 8 3,500,000 KRW Opens in a new window
  6. ㅇ드럼 구입 1,400,000원*2대 201-01 Page 8 7,500,000 KRW Opens in a new window
  7. ㅇ의정활동 기록보존 사진첩 구입 201-01 Page 8 2,800,000 KRW Opens in a new window
  8. ㅇ의정활동 사진인화 및 현상료 201-01 Page 8 1,050,000 KRW Opens in a new window
  9. ㅇ방석 및 등받이 세탁 201-01 Page 8 3,000,000 KRW Opens in a new window
  10. ㅇ청사게양 태극기 등 구입 201-01 Page 8 600,000 KRW Opens in a new window
  11. ㅇ직원현황표(의장,부의장,의원실) 제작 201-01 Page 8 450,000 KRW Opens in a new window
  12. ㅇ와이파이(버스) 구입 201-01 Page 8 600,000 KRW Opens in a new window
  13. ㅇ부서 기본업무수행 특근매식비 201-01 Page 8 580,000 KRW Opens in a new window
  14. ㅇ정수기 임차료 40,000원*5대*12월 201-01 Page 8 6,048,000 KRW Opens in a new window
  15. ㅇ부서운영 기본공공요금 201-02 Page 8 2,400,000 KRW Opens in a new window
  16. ㅇ케이블TV 사용료 201-02 Page 8 2,400,000 KRW Opens in a new window
  17. ㅇ위성방송 사용료(버스) 201-02 Page 8 3,336,000 KRW Opens in a new window
  18. ㅇ와이파이 사용료(버스) 201-02 Page 8 3,336,000 KRW Opens in a new window
  19. ㅇ의회사무국 300,000원*12월 203-02 Page 9 2,080,000 KRW Opens in a new window
  20. ㅇ전문위원실 175,000원*12월 203-02 Page 9 2,080,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78geshq4w2yptpcw03ka3yg7qa
Source document status
Available
File type
application/pdf
File size
139.969 KiB
Location inside the source
Page 8 Row 4 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_45jbv9p8dcgdhqvzyz3x13096c
Address of this item
/en/BudgetDetail/Item/bi_45jbv9p8dcgdhqvzyz3x13096c

Related records

Institution
경상북도 문경시
Programme
의회사무국 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 “ㅇ프린터기” · classification 201-01

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

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