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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경상북도 문경시
Department
동로면

ㅇ프린터 수리 및 소모품 구입

Programme 동로면 기본경비

Amounts and period

Budgeted amount
8,000,000 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 동로면 1,471,812,000 KRW
  2. Policy 행정운영경비(동로면) 305,913,000 KRW
  3. Programme 동로면 기본경비 118,190,000 KRW
  4. Project 동로면 기본경비 118,190,000 KRW
  5. Budget category 일반운영비 52,630,000 KRW
  6. Statistical item 사무관리비 24,200,000 KRW
  7. Item ㅇ프린터 수리 및 소모품 구입 8,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

200,000원*20회 ▣피복비

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

Detailed budget items

21 items
  1. ㅇ프린터 수리 및 소모품 구입 201-01 Page 841 Selected item 8,000,000 KRW Opens in a new window
  2. ㅇ기본사무용품비 201-01 Page 841 20,000,000 KRW Opens in a new window
  3. ㅇ복사기 수리 및 소모품 구입 201-01 Page 841 8,000,000 KRW Opens in a new window
  4. ㅇ기본 현안업무 추진 급식비 201-01 Page 841 60,000 KRW Opens in a new window
  5. ㅇ정수기 임차료 50,000원*2대*12월 201-01 Page 841 120,000 KRW Opens in a new window
  6. ㅇ기본공공요금 201-02 Page 841 2,500,000 KRW Opens in a new window
  7. ㅇ상하수도료 70,000원*12월 201-02 Page 842 840,000 KRW Opens in a new window
  8. ㅇ분뇨수거료(1회) 201-02 Page 842 700,000 KRW Opens in a new window
  9. ㅇ우편료 300,000원*12월 201-02 Page 842 3,600,000 KRW Opens in a new window
  10. ㅇ재산세 및 개별공시지가 우편료(1회) 201-02 Page 842 800,000 KRW Opens in a new window
  11. ㅇ위성방송 사용료 65,000원*12월 201-02 Page 842 780,000 KRW Opens in a new window
  12. ㅇ소방안전협회비 50,000원*1명 201-02 Page 842 50,000 KRW Opens in a new window
  13. ㅇ소방시설 안전점검 수수료 201-02 Page 842 8,160,000 KRW Opens in a new window
  14. ㅇ무인경비시스템 수수료 201-02 Page 842 4,680,000 KRW Opens in a new window
  15. ㅇ적성리 도로열선 전기안전관리 수수료 201-02 Page 842 1,800,000 KRW Opens in a new window
  16. ㅇ책상(1개) 405-01 Page 842 8,320,000 KRW Opens in a new window
  17. ㅇ의자(1개) 405-01 Page 842 1,900,000 KRW Opens in a new window
  18. ㅇ이동서랍(1개) 405-01 Page 842 700,000 KRW Opens in a new window
  19. ㅇ협탁(1개) 405-01 Page 842 720,000 KRW Opens in a new window
  20. ㅇ회의용 탁자(1개) 405-01 Page 842 1,200,000 KRW Opens in a new window
  21. ㅇ회의용 의자 200,000원*16개 405-01 Page 842 600,000 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 841 Row 6 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_4azxj6v4ch0y0d2gtm3vbrwrfc
Address of this item
/en/BudgetDetail/Item/bi_4azxj6v4ch0y0d2gtm3vbrwrfc

Related records

Institution
경상북도 문경시
Programme
동로면 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 “ㅇ프린터” · classification 201-01

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

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