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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
정발산동

○통합인증기(대체) 7,800,000원*1대

Programme 기본경비

Amounts and period

Budget amount
7,800,000 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 418,616,000 KRW
  2. Policy 행정운영경비(정발산동)(기타/기타) 121,106,000 KRW
  3. Programme 기본경비 81,822,000 KRW
  4. Project 기본경비 81,822,000 KRW
  5. Budget category 자산취득비 10,710,000 KRW
  6. Statistical item 자산및물품취득비 10,710,000 KRW
  7. Item ○통합인증기(대체) 7,800,000원*1대 7,800,000 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

18 items
  1. ○통합인증기(대체) 7,800,000원*1대 405-01 Page 1,195 Selected item 7,800,000 KRW Opens in a new window
  2. ○부서기본경비 。일반운영비 201-01 Page 1,194 20,276,000 KRW Opens in a new window
  3. ○복합기 임차료 200,000원*3대*12월 201-01 Page 1,194 14,400,000 KRW Opens in a new window
  4. ○비데 임차료 30,000원*7대*12월 201-01 Page 1,194 5,876,000 KRW Opens in a new window
  5. ○정수기 임차료 60,000원*4대*12월 201-01 Page 1,194 7,200,000 KRW Opens in a new window
  6. ○공기청정기 임차료 201-01 Page 1,194 2,520,000 KRW Opens in a new window
  7. ○민원인용 팩스 임차료 201-01 Page 1,195 600,000 KRW Opens in a new window
  8. ○행정게시판 유지관리비 201-01 Page 1,195 1,500,000 KRW Opens in a new window
  9. ○부서운영공공요금(우편료) 201-02 Page 1,195 13,200,000 KRW Opens in a new window
  10. ○기본업무수행 출장여비 202-01 Page 1,195 8,976,000 KRW Opens in a new window
  11. ○기관운영업무추진비 7,200,000원 203-01 Page 1,195 7,200,000 KRW Opens in a new window
  12. ○정원가산업무추진비 40,000원*19명 203-02 Page 1,195 760,000 KRW Opens in a new window
  13. ○부서운영업무추진비 300,000원*12월 203-02 Page 1,195 3,600,000 KRW Opens in a new window
  14. ○사무용책상(대체) 270,000원*1대 405-01 Page 1,195 270,000 KRW Opens in a new window
  15. ○사무용책상(대체) 200,000원*1대 405-01 Page 1,195 200,000 KRW Opens in a new window
  16. ○사무용의자(대체) 350,000원*1개 405-01 Page 1,195 350,000 KRW Opens in a new window
  17. ○컴퓨터(모니터 포함)(대체) 405-01 Page 1,195 1,340,000 KRW Opens in a new window
  18. ○레이저프린터(대체) 750,000원*1대 405-01 Page 1,195 750,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5a092v424305ggep90jq9cb3ad
Source document status
Available
File type
application/pdf
File size
15,363.048 KiB
Location inside the source
Page 1,195 Row 8 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ke5sgr0sjsd0rq33jzz9jxj9q
Address of this item
/en/BudgetDetail/Item/bi_0ke5sgr0sjsd0rq33jzz9jxj9q

Related records

Institution
경기도 고양시
Programme
기본경비

Similar budgets

2 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 “통합인증기” · classification 405-01

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

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