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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
정발산동

○컴퓨터(모니터포함)(대체)

Programme 기본경비

Amounts and period

Budgeted amount
12,060,000 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 정발산동 420,945,000 KRW
  2. Policy 행정운영경비(정발산동)(기타/기타) 85,352,000 KRW
  3. Programme 기본경비 85,352,000 KRW
  4. Project 기본경비 85,352,000 KRW
  5. Budget category 자산취득비 13,180,000 KRW
  6. Statistical item 자산및물품취득비 13,180,000 KRW
  7. Item ○컴퓨터(모니터포함)(대체) 12,060,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

1,340,000원*9대

Institution and programme names are shown as the original Korean source text.

Detailed budget items

15 items
  1. ○컴퓨터(모니터포함)(대체) 405-01 Page 1,122 Selected item 12,060,000 KRW Opens in a new window
  2. ○부서기본경비 。일반운영비 201-01 Page 1,121 23,948,000 KRW Opens in a new window
  3. ○복합기 임차료 200,000원*3대*12월 201-01 Page 1,121 15,200,000 KRW Opens in a new window
  4. ○비데 임차료 30,000원*7대*12월 201-01 Page 1,121 8,748,000 KRW Opens in a new window
  5. ○정수기 임차료 60,000원*5대*12월 201-01 Page 1,121 7,200,000 KRW Opens in a new window
  6. ○공기청정기 임차료 201-01 Page 1,121 2,520,000 KRW Opens in a new window
  7. ○민원인용 팩스 임차료 201-01 Page 1,121 3,600,000 KRW Opens in a new window
  8. ○부서운영공공요금(우편료) 201-02 Page 1,121 600,000 KRW Opens in a new window
  9. ○기본업무수행 출장여비 202-01 Page 1,122 9,504,000 KRW Opens in a new window
  10. ○기관운영업무추진비 7,200,000원 203-01 Page 1,122 7,200,000 KRW Opens in a new window
  11. ○정원가산업무추진비 40,000원*20명 203-02 Page 1,122 800,000 KRW Opens in a new window
  12. ○부서운영업무추진비 203-02 Page 1,122 3,600,000 KRW Opens in a new window
  13. ○사무용의자(대체) 270,000원*1개 405-01 Page 1,122 270,000 KRW Opens in a new window
  14. ○냉장고(대체) 650,000원*1대 405-01 Page 1,122 650,000 KRW Opens in a new window
  15. ○전자렌지(신규) 200,000원*1대 405-01 Page 1,122 200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e6mg02xvbg26902rcr6qey5w4
Source document status
Available
File type
application/pdf
File size
16,312.863 KiB
Location inside the source
Page 1,122 Row 6 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0e2qv88mz4zh2g0dd4mhn0gq22
Address of this item
/en/BudgetDetail/Item/bi_0e2qv88mz4zh2g0dd4mhn0gq22

Related records

Institution
경기도 고양시
Programme
기본경비

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 “모니터포함” · classification 405-01

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

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