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  • Fiscal year FY2009
  • 본예산
  • 통합회계
Institution
강원특별자치도 속초시
Department
상수도사업소

○수도요금 출력용 고속프린터기

Programme 상수도요금 징수

Amounts and period

Budgeted amount
40,000,000 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 상수도사업소 10,188,827,000 KRW
  2. Policy 안심하고 마실수 있는 수돗물 공급(환경보호/상하수도ㆍ 수질) 3,998,084,000 KRW
  3. Programme 공기업운영의 내실화(상수도사업특별회계) 964,548,000 KRW
  4. Project 상수도요금 징수 189,524,000 KRW
  5. Budget category 자산취득비 40,000,000 KRW
  6. Statistical item 자산및물품취득비 40,000,000 KRW
  7. Item ○수도요금 출력용 고속프린터기 40,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

40,000,000원 * 1대

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

Detailed budget items

15 items
  1. ○수도요금 출력용 고속프린터기 405-01 Page 681 Selected item 40,000,000 KRW Opens in a new window
  2. ○요금고지서 60,000원 * 8박스 * 12월 201-01 Page 679 5,760,000 KRW Opens in a new window
  3. ○검침카드 용지 40,000원 * 5박스 201-01 Page 679 200,000 KRW Opens in a new window
  4. ○고지서출력용 고속프린터기 ｏ토너 201-01 Page 680 4,900,000 KRW Opens in a new window
  5. ○요금관리 백신(V3) 프로그램 갱신 201-01 Page 680 2,400,000 KRW Opens in a new window
  6. ○검침관리(동절기용 점퍼) 201-01 Page 680 2,500,000 KRW Opens in a new window
  7. ○요금관리 프로그램 유지보수 201-02 Page 680 800,000 KRW Opens in a new window
  8. ○홈페이지 유지보수 19,670,000원 * 15% 201-02 Page 680 18,881,000 KRW Opens in a new window
  9. ○상수도요금 지로수수료 201-02 Page 680 11,730,000 KRW Opens in a new window
  10. ○상수도요금 지로 EDI서비스 이용요금 201-02 Page 680 2,951,000 KRW Opens in a new window
  11. ○검침 및 요금관리 202-01 Page 680 15,360,000 KRW Opens in a new window
  12. ○요금전산망 유지보수 협의 202-01 Page 680 800,000 KRW Opens in a new window
  13. ○계량기 구입 ｏ13m/m 206-01 Page 680 74,783,000 KRW Opens in a new window
  14. ○계량기 교체 자재구입 206-01 Page 680 45,394,000 KRW Opens in a new window
  15. ○노후계량기 교체 26,000원 * 740전 401-01 Page 681 19,240,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_63zrqmes5bhfk9rdq763mrrjaj
Source document status
Available
File type
application/pdf
File size
12,906.294 KiB
Location inside the source
Page 681 Row 4 Line 2 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 19:54
Read and interpreted
2026-07-29 19:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0wabgnvbkrpkxzdzgceesh8b64
Address of this item
/en/BudgetDetail/Item/bi_0wabgnvbkrpkxzdzgceesh8b64

Related records

Institution
강원특별자치도 속초시
Programme
상수도요금 징수

Similar budgets

3 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 “고속프린터기” · classification 405-01

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

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