- Institution
- 경상북도 성주군
- Department
- 상하수도사업소
○칼라프린터드럼구입 300,000원*1회
Programme 상하수도사업소운영
Amounts and period
- Budget amount
- 300,000 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 20,303,850,000 KRW0.0%
-
Policy 상하수도및수질관리 12,073,435,000 KRW0.0%
-
Programme 상하수도사업소운영관리 197,630,000 KRW0.2%
-
Project 상하수도사업소운영 197,630,000 KRW0.2%
-
Budget category 일반운영비 173,830,000 KRW0.2%
-
Statistical item 사무관리비 37,260,000 KRW0.8%
-
Item ○칼라프린터드럼구입 300,000원*1회 300,000 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
27 items- ○칼라프린터드럼구입 300,000원*1회 300,000 KRW Opens in a new window
- ○상수도요금고지서용지구입 9,240,000 KRW Opens in a new window
- ○칼라프린터토너구입 1,200,000 KRW Opens in a new window
- ○인라인봉함기소모품구입(토너및드럼외4종) 8,000,000 KRW Opens in a new window
- ○정수기임차료 40,000원*2대*12월 960,000 KRW Opens in a new window
- ○비데임차료 30,000원*3대*12월 1,080,000 KRW Opens in a new window
- ○공기청정기임차료 40,000원*4대*12월 1,920,000 KRW Opens in a new window
- ○방석및침구세탁비 250,000원*2회 500,000 KRW Opens in a new window
- ○상하수도사업소청소용역 6,000,000 KRW Opens in a new window
- ○수질평가위원회수당지급 840,000 KRW Opens in a new window
- ○각종대장및자료보고유인 600,000 KRW Opens in a new window
- ○상하수도사업소유지관리비 2,000,000 KRW Opens in a new window
- ○상하수도사용료카드납부시스템수수료 600,000 KRW Opens in a new window
- ○상수도물절약홍보현수막제작 660,000 KRW Opens in a new window
- ○환경정보지구독 10,000원*3개소*12월 360,000 KRW Opens in a new window
- ○상하수도요금관련홍보비 1,800,000 KRW Opens in a new window
- ○지하수수질측정망수질검사수수료 1,200,000 KRW Opens in a new window
- ○각종우편물발송우편료 1,200,000 KRW Opens in a new window
- ○상수도요금고지서발송우편료 79,980,000 KRW Opens in a new window
- ○가상계좌수수료 80원*3,000건*12월 2,880,000 KRW Opens in a new window
- ○가상계좌수납시스템유지보수용역 1,200,000 KRW Opens in a new window
- ○인라인봉함기유지보수용역 7,200,000 KRW Opens in a new window
- ○무선원격검침통신료 35,280,000 KRW Opens in a new window
- ○방역소독 350,000원*5회 1,750,000 KRW Opens in a new window
- ○상하수도업무추진 3,000,000원 3,000,000 KRW Opens in a new window
- ○대민활동비 50,000원*18명*12월 10,800,000 KRW Opens in a new window
- ○비디오프로젝트구입 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2n1axcrhqg89rkhgfay1ygpp7x- Source document status
- Available
- File type
- application/pdf
- File size
- 173.25 KiB
- Location inside the source
- Page 8 Row 2 Line 3 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:47
- Read and interpreted
- 2026-07-29 18:47
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_6k97pkqe0h9wm09cdcsnx5t9dq- Address of this item
- /en/BudgetDetail/Item/bi_6k97pkqe0h9wm09cdcsnx5t9dq
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*1회 300,000 KRW
- ○칼라프린터드럼구입 300,000원*1회 300,000 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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