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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
지저동

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.

  1. Department 지저동 953,988,000 KRW
  2. Policy 행정운영경비(지저동) 827,038,000 KRW
  3. Programme 기본경비 120,118,000 KRW
  4. Project 기본경비 120,118,000 KRW
  5. Budget category 일반운영비 63,238,000 KRW
  6. Statistical item 사무관리비 33,892,000 KRW
  7. 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

41 items
  1. ㅇ컬러프린터 임차료 55,000원*12월 201-01 Page 3 Selected item 660,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 3 26,212,000 KRW Opens in a new window
  3. ㅇ부책인쇄비 500,000원 201-01 Page 3 500,000 KRW Opens in a new window
  4. ㅇ민원실잡지 12,000원*4종*12월 201-01 Page 3 576,000 KRW Opens in a new window
  5. ㅇ주민등록등초본 발급용지 201-01 Page 3 156,000 KRW Opens in a new window
  6. ㅇ인감증명 발급용지 201-01 Page 3 260,000 KRW Opens in a new window
  7. ㅇ전산관련소모품(토너,드럼 등) 201-01 Page 3 3,500,000 KRW Opens in a new window
  8. ㅇ행정장비수선비 1,800,000원 201-01 Page 3 1,800,000 KRW Opens in a new window
  9. ㅇ무인당직용역비 180,000원*12월 201-01 Page 3 2,160,000 KRW Opens in a new window
  10. ㅇ청사CCTV 운영 용역비 201-01 Page 3 1,560,000 KRW Opens in a new window
  11. ㅇ전기안전점검 용역비 201-01 Page 3 1,200,000 KRW Opens in a new window
  12. ㅇ승강기유지보수 용역비 201-01 Page 3 1,800,000 KRW Opens in a new window
  13. ㅇ복합기 임차료 120,000원*12월 201-01 Page 3 1,440,000 KRW Opens in a new window
  14. ㅇ정수기 임차료 40,000원*3대*12월 201-01 Page 3 1,440,000 KRW Opens in a new window
  15. ㅇ공기청청기 임차료 201-01 Page 3 600,000 KRW Opens in a new window
  16. ㅇ해충기피제 보충 용액 구입비 201-01 Page 3 6,400,000 KRW Opens in a new window
  17. ◎운영수당(일,숙직수당) 201-01 Page 3 1,200,000 KRW Opens in a new window
  18. ◎급식비 201-01 Page 3 6,480,000 KRW Opens in a new window
  19. ㅇ기본업무수행 특근급식비 201-01 Page 3 6,480,000 KRW Opens in a new window
  20. ◎공공요금 및 제세 201-02 Page 3 26,846,000 KRW Opens in a new window
  21. ㅇ청사 전기료 1,300,000원*12월 201-02 Page 3 15,600,000 KRW Opens in a new window
  22. ㅇ서예교실 전기료 300,000원*12월 201-02 Page 3 3,600,000 KRW Opens in a new window
  23. ㅇ상,하수도료 150,000원*12월 201-02 Page 3 1,800,000 KRW Opens in a new window
  24. ㅇ우편료 400,000원*12월 201-02 Page 3 4,800,000 KRW Opens in a new window
  25. ㅇ환경개선부담금 90,000원*2회 201-02 Page 3 180,000 KRW Opens in a new window
  26. ㅇ정화조청소수수료 300,000원 201-02 Page 4 300,000 KRW Opens in a new window
  27. ㅇ승강기안전점검 수수료 201-02 Page 4 150,000 KRW Opens in a new window
  28. ㅇ케이블방송 수신료 8,000원*12월 201-02 Page 4 96,000 KRW Opens in a new window
  29. ㅇ소화기점검료 200,000원*1회 201-02 Page 4 200,000 KRW Opens in a new window
  30. ㅇ전화료(엘리베이터 비상전화) 201-02 Page 4 120,000 KRW Opens in a new window
  31. ◎시설장비유지비 201-02 Page 4 2,500,000 KRW Opens in a new window
  32. ㅇ복지차량 전기 충전비 201-02 Page 4 300,000 KRW Opens in a new window
  33. ㅇ청사유지비 2,200원*999.9㎡ 201-02 Page 4 2,200,000 KRW Opens in a new window
  34. ◎민원업무추진여비 202-01 Page 4 7,200,000 KRW Opens in a new window
  35. ◎동종합업무추진여비 202-02 Page 4 24,300,000 KRW Opens in a new window
  36. ◎기관운영업무추진비 6,600,000원 203-01 Page 4 6,600,000 KRW Opens in a new window
  37. ◎정원가산업무추진비 40,000원*12명 203-02 Page 4 480,000 KRW Opens in a new window
  38. ◎부서운영업무추진비(정원15명이하) 203-02 Page 4 3,000,000 KRW Opens in a new window
  39. ◎동장 150,000원*12월 204-01 Page 4 1,800,000 KRW Opens in a new window
  40. ◎현수막 게시대 설치(주민참여예산 동참여형 사업) 401-01 Page 4 10,000,000 KRW Opens in a new window
  41. ◎체력단련실 노후 운동기구 교체 405-01 Page 4 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3s2gp2pv8qew43brqj0jdezdmy
Source document status
Available
File type
application/pdf
File size
89.513 KiB
Location inside the source
Page 3 Row 6 Line 22 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_62304ntp235ecbf7vwm3thyc9x
Address of this item
/en/BudgetDetail/Item/bi_62304ntp235ecbf7vwm3thyc9x

Related records

Institution
대구광역시 동구
Programme
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 “ㅇ컬러프린터” · classification 201-01

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

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