- Institution
- 대구광역시 남구
- Department
- 의회사무과
○화장실 페이퍼타월 구입
Programme 기본경비
Amounts and period
- Budget amount
- 150,000 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 의회사무과 1,867,643,000 KRW0.0%
-
Policy 행정운영경비(의회사무과) 1,190,221,000 KRW0.0%
-
Programme 기본경비 77,432,000 KRW0.2%
-
Project 기본경비 77,432,000 KRW0.2%
-
Budget category 일반운영비 21,954,000 KRW0.7%
-
Statistical item 사무관리비 20,094,000 KRW0.7%
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Item ○화장실 페이퍼타월 구입 150,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
30,000원*5상자
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○화장실 페이퍼타월 구입 150,000 KRW Opens in a new window
- ◎일반수용비 9,176,000 KRW Opens in a new window
- ○부서운영수용비 4,560,000 KRW Opens in a new window
- ○업무계획서 인쇄 15,000원*30부 450,000 KRW Opens in a new window
- ○행정사무감사자료 인쇄 450,000 KRW Opens in a new window
- ○컬러프린터 토너카트리지 구입 2,816,000 KRW Opens in a new window
- ○흑백토너카트리지 구입 750,000 KRW Opens in a new window
- ◎급량비 9,120,000 KRW Opens in a new window
- ○특근급식비 8,000원*19명*5식*12월 9,120,000 KRW Opens in a new window
- ◎임차료 1,798,000 KRW Opens in a new window
- ○정수기렌트비용 60,900원*12월*2대 1,462,000 KRW Opens in a new window
- ○식기세척기렌트비용 336,000 KRW Opens in a new window
- ◎공공요금및제세 1,860,000 KRW Opens in a new window
- ○케이블TV수신료 11,000원*5대*12월 660,000 KRW Opens in a new window
- ○의장실 및 의원실 인터넷 회선 사용료 1,200,000 KRW Opens in a new window
- ◎기본업무추진여비 38,880,000 KRW Opens in a new window
- ○공무원 180,000원*18명*12월 38,880,000 KRW Opens in a new window
- ◎공무원(수행) 200,000원*2명*12월 4,800,000 KRW Opens in a new window
- ◎정원가산업무추진비 80,000원*19명 1,520,000 KRW Opens in a new window
- ◎부서운영업무추진비 5,100,000 KRW Opens in a new window
- ○의회사무과 250,000원*12월 3,000,000 KRW Opens in a new window
- ○전문위원실 175,000원*12월 2,100,000 KRW Opens in a new window
- ◎5급(의회사무과장) 1,800,000 KRW Opens in a new window
- ◎5급(전문위원) 100,000원*1명*12월 1,200,000 KRW Opens in a new window
- ◎과장실 회의용 의자 구입 1,488,000 KRW Opens in a new window
- ◎사무용 의자 구입 345,000원*2개 690,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 남구 · FY2024 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 7 / 8
View source document details
- Document ID
doc_5c0mvmagfbbfh78tdwy1jw7rtj- Source document status
- Available
- File type
- application/pdf
- File size
- 129.291 KiB
- Location inside the source
- Page 7 Row 6 Line 8 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:48
- Read and interpreted
- 2026-07-29 18:48
- Query snapshot refreshed
- 2026-11-15 02:49
- Item ID
bi_52psftd08az0b8p2v3fj66t4k4- Address of this item
- /en/BudgetDetail/Item/bi_52psftd08az0b8p2v3fj66t4k4
Related records
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