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Institution
서울특별시 중구
Department
복지지원과

○PC본체 1,000,000원*2대*1

Programme 보훈회관운영

Amounts and period

Budgeted amount
2,000,000 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 복지지원과 9,602,365,000 KRW
  2. Policy 국가유공자 복지 1,530,664,000 KRW
  3. Programme 국가유공자 복지증진 1,530,664,000 KRW
  4. Project 보훈회관운영 391,626,000 KRW
  5. Budget category 자산취득비 5,000,000 KRW
  6. Statistical item 자산및물품취득비 5,000,000 KRW
  7. Item ○PC본체 1,000,000원*2대*1 2,000,000 KRW
Category–statistical code
405-01
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

14 items
  1. ○PC본체 1,000,000원*2대*1 405-01 Page 407 Selected item 2,000,000 KRW Opens in a new window
  2. ○보훈회관인력인건비(총7명) 235,272,000원*1 101-04 Page 406 235,272,000 KRW Opens in a new window
  3. ○일반수용비(사무용품등) 2,400,000원*1 201-01 Page 406 2,400,000 KRW Opens in a new window
  4. ○식당운영비 36,800,000원*1 201-01 Page 406 36,800,000 KRW Opens in a new window
  5. ○수치료실운영비 1,200,000원*1 201-01 Page 406 1,200,000 KRW Opens in a new window
  6. ○프로그램운영비 8,200,000원*1 201-01 Page 406 8,200,000 KRW Opens in a new window
  7. ○화단화분식재 1,000,000원*1 201-01 Page 406 1,000,000 KRW Opens in a new window
  8. ○공공요금(전화,수도등) 42,050,000원*1 201-02 Page 406 42,050,000 KRW Opens in a new window
  9. ○제세공과금(가스검사등) 4,773,000원*1 201-02 Page 406 4,773,000 KRW Opens in a new window
  10. ○차량운영비 3,000,000원*1 201-02 Page 406 3,000,000 KRW Opens in a new window
  11. ○시설장비유지비 41,931,000원*1 201-02 Page 406 41,931,000 KRW Opens in a new window
  12. ○보훈회관개선연구용역 10,000,000원*1 207-01 Page 407 10,000,000 KRW Opens in a new window
  13. ○복합기 1,000,000원*1 405-01 Page 407 1,000,000 KRW Opens in a new window
  14. ○복사기 2,000,000원*1 405-01 Page 407 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2s8b0j6cj1bwph95znkxn7j16e
Source document status
Available
File type
application/pdf
File size
8,117.806 KiB
Location inside the source
Page 407 Row 6 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:30
Read and interpreted
2026-07-29 18:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_00kmvy9b6d0pj882t4vhpkj6k6

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 “PC본체” · classification 405-01

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