onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
풍산동

○컴퓨터(모니터포함)(대체)

Programme 기본경비

Amounts and period

Budgeted amount
14,610,000 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 풍산동 496,640,000 KRW
  2. Policy 행정운영경비(풍산동)(기타/기타) 100,422,000 KRW
  3. Programme 기본경비 100,422,000 KRW
  4. Project 기본경비 100,422,000 KRW
  5. Budget category 자산취득비 16,160,000 KRW
  6. Statistical item 자산및물품취득비 16,160,000 KRW
  7. Item ○컴퓨터(모니터포함)(대체) 14,610,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

1,328,130원*11대

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

Detailed budget items

15 items
  1. ○컴퓨터(모니터포함)(대체) 405-01 Page 1,125 Selected item 14,610,000 KRW Opens in a new window
  2. ○부서기본경비 。일반운영비 201-01 Page 1,124 23,990,000 KRW Opens in a new window
  3. ○정수기 임차료 50,000원*6대*12월 201-01 Page 1,124 18,050,000 KRW Opens in a new window
  4. ○비데 임차료 21,000원*21대*12월 201-01 Page 1,124 5,940,000 KRW Opens in a new window
  5. ○공기청정기 임차료 201-01 Page 1,124 3,600,000 KRW Opens in a new window
  6. ○복합기 임차료 190,000원*3대*12월 201-01 Page 1,124 5,292,000 KRW Opens in a new window
  7. ○민원인용 모사전송기 임차료 201-01 Page 1,124 3,360,000 KRW Opens in a new window
  8. ○무인민원발급기 유지관리비 201-01 Page 1,124 6,840,000 KRW Opens in a new window
  9. ○통합인증기 유지관리비 。관리용역비 201-01 Page 1,124 600,000 KRW Opens in a new window
  10. ○부서운영공공요금(우편료) 201-02 Page 1,124 3,648,000 KRW Opens in a new window
  11. ○기본업무수행 출장여비 202-01 Page 1,125 8,712,000 KRW Opens in a new window
  12. ○기관운영업무추진비 7,900,000원 203-01 Page 1,125 7,900,000 KRW Opens in a new window
  13. ○정원가산업무추진비 40,000원*28명 203-02 Page 1,125 1,120,000 KRW Opens in a new window
  14. ○부서운영업무추진비 203-02 Page 1,125 4,800,000 KRW Opens in a new window
  15. ○자동심장충격기(대체) 405-01 Page 1,125 1,550,000 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 1,125 Row 6 Line 4 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_0v9mstj2tj4cs8w62bpbj3nm46
Address of this item
/en/BudgetDetail/Item/bi_0v9mstj2tj4cs8w62bpbj3nm46

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.

Search related names

AI analysis report

AI analysis reports are not yet available.