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

ㅇ컬러레이저프린터(A3) 임차료

Programme 기본경비

Amounts and period

Budget amount
3,600,000 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 도시과 2,276,009,000 KRW
  2. Policy 행정운영경비(도시과) 523,564,000 KRW
  3. Programme 기본경비 150,880,000 KRW
  4. Project 기본경비 150,880,000 KRW
  5. Budget category 일반운영비 36,940,000 KRW
  6. Statistical item 사무관리비 36,940,000 KRW
  7. Item ㅇ컬러레이저프린터(A3) 임차료 3,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300,000원*1대*12회

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

Detailed budget items

19 items
  1. ㅇ컬러레이저프린터(A3) 임차료 201-01 Page 10 Selected item 3,600,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 10 15,520,000 KRW Opens in a new window
  3. ㅇ관서운영기타수용비 201-01 Page 10 6,120,000 KRW Opens in a new window
  4. ㅇ칼라프린터소모품 201-01 Page 10 3,600,000 KRW Opens in a new window
  5. ㅇ복사용지 22,000원*100박스 201-01 Page 10 2,200,000 KRW Opens in a new window
  6. ◎정수기 임차료 40,000원*3대*12월 201-01 Page 10 1,440,000 KRW Opens in a new window
  7. ◎신문구독료 등 15,000원*9부*12월 201-01 Page 10 1,620,000 KRW Opens in a new window
  8. ◎급식비 201-01 Page 10 18,360,000 KRW Opens in a new window
  9. ㅇ기본업무수행 특근급식비 201-01 Page 10 18,360,000 KRW Opens in a new window
  10. ◎기본업무수행출장여비 202-01 Page 10 43,200,000 KRW Opens in a new window
  11. ◎개발제한구역 불법행위단속 및 개발행위허가 업무처리 202-02 Page 10 16,200,000 KRW Opens in a new window
  12. ◎불법광고물단속 225,000원*5명*12월 202-02 Page 10 13,500,000 KRW Opens in a new window
  13. ◎노상적치물단속 225,000원*5명*12월 202-02 Page 10 13,500,000 KRW Opens in a new window
  14. ◎불법광고물 정비인력(시간선택제임기제) 202-02 Page 10 5,400,000 KRW Opens in a new window
  15. ◎도로적치물 및 노점행위 정비인력(시간선택제임기제) 202-02 Page 10 5,400,000 KRW Opens in a new window
  16. ◎도시안전국장 6,300,000원 203-01 Page 10 6,300,000 KRW Opens in a new window
  17. ◎부서운영업무추진비 203-01 Page 10 5,040,000 KRW Opens in a new window
  18. ◎국장 350,000원*12월 204-01 Page 10 4,200,000 KRW Opens in a new window
  19. ◎과장 100,000원*12월 204-01 Page 10 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0z7h8zw5tr29mjendd0hfgt3p0
Source document status
Available
File type
application/pdf
File size
154.491 KiB
Location inside the source
Page 10 Row 6 Line 5 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
2026-09-02 03:23
Item ID
bi_774xrcaygrd54x4vyfdh3gsnwq
Address of this item
/en/BudgetDetail/Item/bi_774xrcaygrd54x4vyfdh3gsnwq

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 “ㅇ컬러레이저프린터” · classification 201-01

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