- Institution
- 경기도 고양시
- Department
- 관산동
○모빌렉 。고정단식
Programme 기본경비
Amounts and period
- Budgeted amount
- 11,297,000 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 관산동 486,049,000 KRW2.3%
-
Policy 행정운영경비(관산동)(기타/기타) 160,597,000 KRW7.0%
-
Programme 기본경비 124,789,000 KRW9.1%
-
Project 기본경비 124,789,000 KRW9.1%
-
Budget category 자산취득비 26,757,000 KRW42.2%
-
Statistical item 자산및물품취득비 26,757,000 KRW42.2%
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Item ○모빌렉 。고정단식 11,297,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
○모빌렉 。고정단식 600,000원*1대 。이동단식 1,000,000원*1대 。이동복식 1,077,380원*9대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ○모빌렉 。고정단식 11,297,000 KRW Opens in a new window
- ○부서기본경비 。일반운영비 24,012,000 KRW Opens in a new window
- ○복합기 임차료 200,000원*3대*12월 17,100,000 KRW Opens in a new window
- ○모사전송기 임차료 50,000원*2대*12월 6,912,000 KRW Opens in a new window
- ○공기청정기 임차료 50,000원*3대*12월 7,200,000 KRW Opens in a new window
- ○정수기 임차료 60,000원*7대*12월 1,200,000 KRW Opens in a new window
- ○비데 임차료 30,000원*8대*12월 1,800,000 KRW Opens in a new window
- ○부서운영공공요금(우편료) 1,600,000원*12월 19,200,000 KRW Opens in a new window
- ○기본업무수행 출장여비 22,500,000 KRW Opens in a new window
- ○기관운영업무추진비 7,900,000원 7,900,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원*33명 1,320,000 KRW Opens in a new window
- ○부서운영업무추진비 415,000원*12월 4,980,000 KRW Opens in a new window
- ○컴퓨터(모니터 포함) 1,260,000원*4대 5,040,000 KRW Opens in a new window
- ○민원용 의자 270,000원*8개 2,160,000 KRW Opens in a new window
- ○사무용 책상 200,000원*4개 800,000 KRW Opens in a new window
- ○사무용 의자 270,000원*4개 1,080,000 KRW Opens in a new window
- ○이동용 서랍 160,000원*4개 640,000 KRW Opens in a new window
- ○파티션 2,000,000원 2,000,000 KRW Opens in a new window
- ○냉장고(317L) 460,000원*1개 460,000 KRW Opens in a new window
- ○캐비닛(대) 320,000원*4개 1,280,000 KRW Opens in a new window
- ○방역소독기 2,000,000원*1대 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 고양시 · FY2022 본예산 · 통합회계 · 2022년 본예산(안) 및 사업명세서(안)_최종
Opens in a new window
- Page
- 1,077 / 1,390
View source document details
- Document ID
doc_5vm538139n57m598bbw30980gh- Source document status
- Available
- File type
- application/pdf
- File size
- 28,625.942 KiB
- Location inside the source
- Page 1,077 Row 22 Line 10 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:27
- Read and interpreted
- 2026-07-29 18:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0k6g6vx8jfzt0j5n3fjtz0r2dy- Address of this item
- /en/BudgetDetail/Item/bi_0k6g6vx8jfzt0j5n3fjtz0r2dy
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 “고정단식” · classification 405-01
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