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
성사1동

○민원인용 팩스 임차료

Programme 기본경비

Amounts and period

Budget amount
8,208,000 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 성사1동 1,198,067,000 KRW
  2. Policy 행정운영경비(성사1동)(기타/기타) 80,546,000 KRW
  3. Programme 기본경비 80,546,000 KRW
  4. Project 기본경비 80,546,000 KRW
  5. Budget category 일반운영비 49,968,000 KRW
  6. Statistical item 사무관리비 39,168,000 KRW
  7. Item ○민원인용 팩스 임차료 8,208,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

50,000원*1대*12월

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

Detailed budget items

14 items
  1. ○민원인용 팩스 임차료 201-01 Page 987 Selected item 8,208,000 KRW Opens in a new window
  2. ○부서기본경비 。일반운영비 201-01 Page 987 23,408,000 KRW Opens in a new window
  3. ○복사기 임차료 200,000원*3대*12월 201-01 Page 987 15,200,000 KRW Opens in a new window
  4. ○공기청정기 임차료 201-01 Page 987 7,200,000 KRW Opens in a new window
  5. ○정수기 임차료 60,000원*4대*12월 201-01 Page 987 600,000 KRW Opens in a new window
  6. ○비데 임차료 30,000원*12대*6월 201-01 Page 987 1,920,000 KRW Opens in a new window
  7. ○통합민원발급기 소모품 구입 201-01 Page 987 2,880,000 KRW Opens in a new window
  8. ○부서운영공공요금(우편료) 201-02 Page 987 1,000,000 KRW Opens in a new window
  9. ○기본업무수행 출장여비 202-01 Page 987 12,768,000 KRW Opens in a new window
  10. ○기관운영업무추진비 7,200,000원 203-01 Page 988 7,200,000 KRW Opens in a new window
  11. ○정원가산업무추진비 840,000원 203-02 Page 988 840,000 KRW Opens in a new window
  12. ○부서운영업무추진비 4,200,000원 203-02 Page 988 4,200,000 KRW Opens in a new window
  13. ○컴퓨터(모니터 포함)(대체) 405-01 Page 988 4,020,000 KRW Opens in a new window
  14. ○심장충격기 구입(대체) 1,550,000원 405-01 Page 988 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 987 Row 14 Line 6 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_0wpkht6rh5z4degcmk94f47vx8
Address of this item
/en/BudgetDetail/Item/bi_0wpkht6rh5z4degcmk94f47vx8

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 “민원인용” · classification 201-01

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.