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Institution
서울특별시 동대문구
Department
사회복지과

·LBP7280(토너) 306,900원*2대*2개

Programme 기본경비(사회복지과)

Amounts and period

Budget amount
1,228,000 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.

Original and supplementary budgets by year

These are confirmed amounts for each stage; do not add them together. Year-on-year changes compare the latest confirmed stage in each year. No change is calculated when the preceding year is missing or an amount or link is uncertain.

Original and supplementary budgets by year
Year Original budget Year-on-year change
FY2021 1,228,000 KRW Selected 0 KRW
FY2020 1,228,000 KRW Not comparable

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 사회복지과 76,025,795,000 KRW
  2. Policy 행정운영비(사회복지과) 63,081,000 KRW
  3. Programme 기본경비(사회복지과) 63,081,000 KRW
  4. Project 기본경비(사회복지과) 63,081,000 KRW
  5. Budget category 일반운영비 57,861,000 KRW
  6. Statistical item 사무관리비 57,861,000 KRW
  7. Item ○일반수용비 22,341,000 KRW
  8. Calculation line - 흑색프린터 13,357,000 KRW
  9. Calculation line ·LBP7280(토너) 306,900원*2대*2개 1,228,000 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

2 items
  1. ·LBP7280(토너) 306,900원*2대*2개 201-01 Page 364 Selected item 1,228,000 KRW Opens in a new window
  2. ○부서운영 업무추진 435,000원*12월 203 Page 364 5,220,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_62gysjks03ye6nxygrzsxcp60v
Source document status
Available
File type
application/pdf
File size
8,754.565 KiB
Location inside the source
Page 364 Row 2 Line 16 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:20
Read and interpreted
2026-07-29 18:20
Query snapshot refreshed
2026-11-16 08:17
Item ID
bi_0b5xfb8evffmxgwma5kbhj313s

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 “LBP7280” · classification 201-01

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

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