- Institution
- 대구광역시 동구
- Department
- 안심3동
ㅇ컬러프린터 임차료 55,000원*12월
Programme 기본경비
Amounts and period
- Budget amount
- 660,000 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 안심3동 997,570,000 KRW0.1%
-
Policy 행정운영경비(안심3동) 865,890,000 KRW0.1%
-
Programme 기본경비 90,471,000 KRW0.7%
-
Project 기본경비 90,471,000 KRW0.7%
-
Budget category 일반운영비 44,351,000 KRW1.5%
-
Statistical item 사무관리비 26,103,000 KRW2.5%
-
Item ㅇ컬러프린터 임차료 55,000원*12월 660,000 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
33 items- ㅇ컬러프린터 임차료 55,000원*12월 660,000 KRW Opens in a new window
- ◎일반수용비 17,883,000 KRW Opens in a new window
- ㅇ관서운영수용비 2,340,000 KRW Opens in a new window
- ㅇ부책인쇄비 500,000원 500,000 KRW Opens in a new window
- ㅇ민원실잡지 12,000원*3종*12월 432,000 KRW Opens in a new window
- ㅇ신문구독료 15,000원*4종*12월 720,000 KRW Opens in a new window
- ㅇ주민등록등초본 발급용지 286,000 KRW Opens in a new window
- ㅇ인감증명 발급용지 519,000 KRW Opens in a new window
- ㅇ주민등록증 주소변경 라벨 테이프 250,000 KRW Opens in a new window
- ㅇ전산관련 소모품(토너, 드럼 등) 3,500,000 KRW Opens in a new window
- ㅇ행정장비수선비 1,800,000원 1,800,000 KRW Opens in a new window
- ㅇ무인당직용역비 180,000원*12월 2,160,000 KRW Opens in a new window
- ㅇ청사CCTV 운영 용역비 396,000 KRW Opens in a new window
- ㅇ복사기 임차료 120,000원*12월 1,440,000 KRW Opens in a new window
- ㅇ정수기 임차료 40,000원*12월 480,000 KRW Opens in a new window
- ㅇ공기청정기 임차료 1,200,000 KRW Opens in a new window
- ㅇ무인주차장 이용료 1,200,000 KRW Opens in a new window
- ◎급식비 9,000원*13명*5식*12월 7,020,000 KRW Opens in a new window
- ◎운영수당(일,숙직수당) 1,200,000 KRW Opens in a new window
- ◎공공요금 및 제세 15,872,000 KRW Opens in a new window
- ㅇ우편요금(등기) 6,072,000 KRW Opens in a new window
- ㅇ우편요금(일반) 430원*20통*12월 104,000 KRW Opens in a new window
- ㅇ전기료 800,000원*12월 9,600,000 KRW Opens in a new window
- ㅇ케이블방송 수신료 8,000원*12월 96,000 KRW Opens in a new window
- ◎시설장비유지비 2,376,000 KRW Opens in a new window
- ㅇ공용차량 유류대 1,730원*5L*240일 2,076,000 KRW Opens in a new window
- ㅇ복지차량 전기 충전비 300,000 KRW Opens in a new window
- ◎민원업무추진여비 7,200,000 KRW Opens in a new window
- ◎동종합업무추진여비 27,000,000 KRW Opens in a new window
- ◎기관운영업무추진비 6,600,000원 6,600,000 KRW Opens in a new window
- ◎정원가산업무추진비 40,000원*13명 520,000 KRW Opens in a new window
- ◎부서운영업무추진비(정원15인이하) 3,000,000 KRW Opens in a new window
- ◎동장 150,000원*12월 1,800,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0at0vhpw98tx11ksx0yhtf8gdg- Source document status
- Available
- File type
- application/pdf
- File size
- 81.185 KiB
- Location inside the source
- Page 3 Row 2 Line 12 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:59
- Read and interpreted
- 2026-07-29 18:59
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_4p8ew1h838kph0513fbnpn2b96- Address of this item
- /en/BudgetDetail/Item/bi_4p8ew1h838kph0513fbnpn2b96
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 “ㅇ컬러프린터” · classification 201-01
- ㅇ컬러프린터 임차료 55,000원*12월 660,000 KRW
- ㅇ컬러프린터 임차료 55,000원*12월 660,000 KRW
- ㅇ컬러프린터 임차료 55,000원*12월 660,000 KRW
- ㅇ컬러프린터 임차료 55,000원*12월 660,000 KRW
- ㅇ컬러프린터 임차료 55,000원*12월 660,000 KRW
These items were verified within a limited set of name search results.
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