- Institution
- 경상북도 청도군
- Department
- 물관리사업소
○상수원보호구역순찰및단속용품구입
Programme 운문댐상수원관리
Amounts and period
- Budgeted amount
- 3,000,000 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.
-
Department 물관리사업소 34,646,966,000 KRW0.0%
-
Policy 수자원관리 2,079,049,000 KRW0.1%
-
Programme 수계관리사업(수질개선 특별회계) 2,079,049,000 KRW0.1%
-
Project 운문댐상수원관리 220,520,000 KRW1.4%
-
Budget category 일반운영비 127,932,000 KRW2.3%
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Statistical item 사무관리비 22,972,000 KRW13.1%
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Item ○상수원보호구역순찰및단속용품구입 3,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
3,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○상수원보호구역순찰및단속용품구입 3,000,000 KRW Opens in a new window
- ○기간제근로자인부임 62,588,000 KRW Opens in a new window
- ○기간제근로자4대보험 5,000,000 KRW Opens in a new window
- ○상수원보호구역현수막구입 1,320,000 KRW Opens in a new window
- ○사무용품구입 802,000원*1식 802,000 KRW Opens in a new window
- ○복사용지구입 30,000원*10박스 300,000 KRW Opens in a new window
- ○프린터토너및드럼구입 3,000,000 KRW Opens in a new window
- ○상수원관리사무소및초소수선유지비 7,000,000 KRW Opens in a new window
- ○상수원관리사무소일상용품구입 3,600,000 KRW Opens in a new window
- ○사무실렌탈대여료 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ○무인경비월정료 150,000원*12월 1,800,000 KRW Opens in a new window
- ○상수원관리사무소신문구독료 150,000 KRW Opens in a new window
- ○전기요금 900,000원*12월 10,800,000 KRW Opens in a new window
- ○통신요금 80,000원*12월 960,000 KRW Opens in a new window
- ○전자정부전용회선사용료 6,000,000 KRW Opens in a new window
- ○순찰차량보험료 800,000원*2대 1,600,000 KRW Opens in a new window
- ○순찰차량자동차세 300,000원*2대 600,000 KRW Opens in a new window
- ○순찰차량수선유지비 20,000,000 KRW Opens in a new window
- ○순찰선정기검사수선비 20,000,000 KRW Opens in a new window
- ○순찰선수선유지비 18,000,000원*1척 18,000,000 KRW Opens in a new window
- ○CCTV수선유지비 10,000,000원*1식 10,000,000 KRW Opens in a new window
- ○상수원보호구역안내판수선 5,000,000 KRW Opens in a new window
- ○상수원보호구역표주수선 2,000,000 KRW Opens in a new window
- ○상수원관리사무소환경정화(풀베기)작업 10,000,000 KRW Opens in a new window
- ○운문댐상수원관리사무소탕비실수선 5,000,000 KRW Opens in a new window
- ○운문댐상수원관리CCTV설치 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 청도군 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 청도군)
Opens in a new window
- Page
- 1,109 / 1,158
- Document ID
doc_7n6mvw2ymbc0hwmndftvmrf44q- Source document status
- Available
- File type
- application/pdf
- File size
- 78,055.55 KiB
- Location inside the source
- Page 1,109 Row 10 Line 10 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_7hysbjd60t6t96s6b6ynkmv656- Address of this item
- /en/BudgetDetail/Item/bi_7hysbjd60t6t96s6b6ynkmv656
Related records
Similar budgets
Keyword “상수원보호구역순찰및단속용품구입” · classification 201-01
No items with the same classification were found among the candidates checked.
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