- Institution
- 경상북도 성주군
- Department
- 상하수도사업소
○칼라프린터드럼구입 300,000원 * 2종 * 1회
Programme 기본경비(상하수도사업소)
Amounts and period
- Budget amount
- 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.
-
Department 상하수도사업소 10,877,495,000 KRW0.0%
-
Policy 행정운영경비(상하수도사업소) 1,247,543,000 KRW0.0%
-
Programme 기본경비(상하수도사업소) 241,808,000 KRW0.2%
-
Project 기본경비(상하수도사업소) 241,808,000 KRW0.2%
-
Budget category 일반운영비 180,608,000 KRW0.3%
-
Statistical item 사무관리비 117,198,000 KRW0.5%
-
Item ○칼라프린터드럼구입 300,000원 * 2종 * 1회 600,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○칼라프린터드럼구입 300,000원 * 2종 * 1회 600,000 KRW Opens in a new window
- ○기본사무용품비 23,000원 * 17명 * 12월 4,692,000 KRW Opens in a new window
- ○칼라프린터 토너구입 350,000원 * 4종 * 2회 2,800,000 KRW Opens in a new window
- ○기본업무수행 특근매식비 2,856,000 KRW Opens in a new window
- ○복사기임차료 300,000원 * 2대 * 12월 7,200,000 KRW Opens in a new window
- ○상수도요금고지서용지구입 5,040,000 KRW Opens in a new window
- ○모사전송기소모품구입(토너) 360,000 KRW Opens in a new window
- ○침구류세탁비 200,000원 * 4회 800,000 KRW Opens in a new window
- ○정수기임차료 50,000원 * 12월 600,000 KRW Opens in a new window
- ○상하수도사업소 청소용역 4,000,000원 * 2회 8,000,000 KRW Opens in a new window
- ○수질평가위원회수당지급 840,000 KRW Opens in a new window
- ○각종행사(교육)참가비 50,000원 * 6월 * 2회 600,000 KRW Opens in a new window
- ○각종대장 및 자료보고 유인 200,000원 * 5회 1,000,000 KRW Opens in a new window
- ○상하수도사업소 유지관리비 5,000,000 KRW Opens in a new window
- ○상하수도사용료카드납부시스템수수료 600,000 KRW Opens in a new window
- ○상수도물절약홍보현수막제작 1,100,000 KRW Opens in a new window
- ○환경정보지구독 10,000원 * 3개소 * 12월 360,000 KRW Opens in a new window
- ○TV수신료(스카이라이프,유선방송) 720,000 KRW Opens in a new window
- ○각종우편물발송 150,000원 * 12월 1,800,000 KRW Opens in a new window
- ○상수도요금고지서발송 우편료 29,400,000 KRW Opens in a new window
- ○보안시스템유지관리수수료 21,000,000 KRW Opens in a new window
- ○차량유지관리비 5,000,000원 * 1대 5,000,000 KRW Opens in a new window
- ○상하수도사업소 업무추진여비 61,200,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_27cvzpb45fd7zqc9y1f773w9se- Source document status
- Available
- File type
- application/pdf
- File size
- 225.625 KiB
- Location inside the source
- Page 9 Row 2 Line 2 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:23
- Read and interpreted
- 2026-07-29 17:23
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5f85wef120f97f994w4hz8t6jf- Address of this item
- /en/BudgetDetail/Item/bi_5f85wef120f97f994w4hz8t6jf
Related records
Similar budgets
5 itemsItems 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 “칼라프린터드럼구입” · classification 201-01
- ○칼라프린터드럼구입 300,000원 * 2종 * 1회 600,000 KRW
- ○칼라프린터드럼구입 300,000원 * 2종 * 1회 600,000 KRW
- ○칼라프린터드럼구입 300,000원 * 1회 300,000 KRW
- ○칼라프린터드럼구입 300,000원*1회 300,000 KRW
- ○칼라프린터드럼구입 300,000원*1회 300,000 KRW
These items were verified within a limited set of name search results.
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