onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경상북도 문경시
Department
농업기술센터 기술지원과

ㅇ프린터 토너 및 드럼 구입

Programme 기술지원과 기본경비

Amounts and period

Budgeted amount
5,000,000 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 농업기술센터 기술지원과 5,634,076,000 KRW
  2. Policy 행정운영경비(농업기술센터) 600,018,000 KRW
  3. Programme 농업기술센터 기본경비 403,350,000 KRW
  4. Project 기술지원과 기본경비 403,350,000 KRW
  5. Budget category 일반운영비 377,830,000 KRW
  6. Statistical item 사무관리비 103,730,000 KRW
  7. Item ㅇ프린터 토너 및 드럼 구입 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

250,000원*10대*2회

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

Detailed budget items

22 items
  1. ㅇ프린터 토너 및 드럼 구입 201-01 Page 716 Selected item 5,000,000 KRW Opens in a new window
  2. ㅇ부서운영 기본수용비 201-01 Page 715 37,900,000 KRW Opens in a new window
  3. ㅇ복사기 토너 및 드럼 구입 201-01 Page 716 8,800,000 KRW Opens in a new window
  4. ㅇ농업 전문도서 구입 201-01 Page 716 3,600,000 KRW Opens in a new window
  5. ㅇ신문잡지 구독료 201-01 Page 716 7,000,000 KRW Opens in a new window
  6. ㅇ방역 수수료 300,000원*5회 201-01 Page 716 1,500,000 KRW Opens in a new window
  7. ㅇ기술지원과 기본업무수행 특근매식비 201-01 Page 716 7,140,000 KRW Opens in a new window
  8. ㅇ공무직근로자(농산물가공) 201-01 Page 716 12,960,000 KRW Opens in a new window
  9. ㅇ정수기 임차료 40,000원*25대*12월 201-01 Page 716 12,960,000 KRW Opens in a new window
  10. ㅇ비데 임차료 25,000원*9대*12월 201-01 Page 716 250,000 KRW Opens in a new window
  11. ㅇ복사기 임차료 201-01 Page 716 250,000 KRW Opens in a new window
  12. ㅇ부서운영 기본공공요금 201-02 Page 716 12,000,000 KRW Opens in a new window
  13. ㅇ상하수도료 1,000,000원*12월 201-02 Page 716 7,000,000 KRW Opens in a new window
  14. ㅇ가스료 201-02 Page 716 205,200,000 KRW Opens in a new window
  15. ㅇ유선방송 사용료 200,000원*12월 201-02 Page 716 180,000,000 KRW Opens in a new window
  16. ㅇ전기 안전관리대행 수수료 201-02 Page 716 7,200,000 KRW Opens in a new window
  17. ㅇ자가용 전기설비 정기검사 수수료(1회) 201-02 Page 716 18,000,000 KRW Opens in a new window
  18. ㅇ소방시설 안전점검 수수료 201-02 Page 716 12,000,000 KRW Opens in a new window
  19. ㅇ승강기 안전점검 수수료 201-02 Page 716 2,000,000 KRW Opens in a new window
  20. ㅇ승강기 정기검사 수수료(1회) 201-02 Page 716 2,400,000 KRW Opens in a new window
  21. ㅇ무인경비시스템 수수료(12개소) 201-02 Page 716 45,500,000 KRW Opens in a new window
  22. ㅇ정기안전점검수수료 201-02 Page 717 2,640,000 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 716 Row 2 Line 3 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_2xdwet5p0gtmw86ewjg0cdv37w

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.

Search related names

AI analysis report

AI analysis reports are not yet available.