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Institution
경상북도 문경시
Department
산북면

ㅇ프린터 수리 및 소모품 구입

Programme 산북면 기본경비

Amounts and period

Budgeted amount
10,000,000 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 산북면 2,606,003,000 KRW
  2. Policy 행정운영경비(산북면) 265,819,000 KRW
  3. Programme 산북면 기본경비 119,320,000 KRW
  4. Project 산북면 기본경비 119,320,000 KRW
  5. Budget category 일반운영비 54,420,000 KRW
  6. Statistical item 사무관리비 30,050,000 KRW
  7. Item ㅇ프린터 수리 및 소모품 구입 10,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

200,000원*25회 ▣피복비

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

Detailed budget items

16 items
  1. ㅇ프린터 수리 및 소모품 구입 201-01 Page 834 Selected item 10,000,000 KRW Opens in a new window
  2. ㅇ기본사무용품비 201-01 Page 834 24,000,000 KRW Opens in a new window
  3. ㅇ복사기 수리 및 소모품 구입 201-01 Page 834 9,000,000 KRW Opens in a new window
  4. ㅇ기본 현안업무 추진 급식비 201-01 Page 834 20,000 KRW Opens in a new window
  5. ㅇ정수기 임차료 40,000원*3대*12월 201-01 Page 834 50,000 KRW Opens in a new window
  6. ㅇ비데 임차료 25,000원*3대*12월 201-01 Page 834 2,500,000 KRW Opens in a new window
  7. ㅇ공기청정기 임차료 201-01 Page 834 2,500,000 KRW Opens in a new window
  8. ㅇ기본공공요금 201-02 Page 834 1,440,000 KRW Opens in a new window
  9. ㅇ전기료 1,000,000원*12월 201-02 Page 834 900,000 KRW Opens in a new window
  10. ㅇ상하수도료 100,000원*12월 201-02 Page 834 960,000 KRW Opens in a new window
  11. ㅇ우편료 250,000원*12월 201-02 Page 834 24,370,000 KRW Opens in a new window
  12. ㅇ재산세 및 개별공시지가 우편료(1회) 201-02 Page 834 17,650,000 KRW Opens in a new window
  13. ㅇ유선방송 사용료 50,000원*12월 201-02 Page 834 300,000 KRW Opens in a new window
  14. ㅇ소방안전협회비 201-02 Page 834 12,000,000 KRW Opens in a new window
  15. ㅇ소방시설 안전점검 수수료 201-02 Page 834 1,200,000 KRW Opens in a new window
  16. ㅇ무인경비시스템 수수료 201-02 Page 834 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79xry9t4306kxehfdbf5y72vz8
Source document status
Available
File type
application/pdf
File size
33,427.261 KiB
Location inside the source
Page 834 Row 5 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2cwv9yevak0m6zneht3rmp5aap

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 “ㅇ프린터” · classification 201-01

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

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