- Institution
- 울산광역시 동구
- Department
- 교육지원과
○전자제품 구입 o프린터
Programme 남목지역 공공도서관 운영
Amounts and period
- Budgeted amount
- 280,000 KRW
- 기정액
- 0 KRW
- Change
- +280,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 교육지원과 5,628,147,000 KRW0.0%
-
Policy 평생학습체제 구축 1,368,116,000 KRW0.0%
-
Programme 평생학습 도시 조성 1,368,116,000 KRW0.0%
-
Project 남목지역 공공도서관 운영 260,935,000 KRW0.1%
-
Budget category 자산취득비 218,490,000 KRW0.1%
-
Statistical item 자산및물품취득비 218,490,000 KRW0.1%
-
Item ○전자제품 구입 o프린터 280,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
○전자제품 구입 o프린터 1,550,000원*3대 o전화기 320,000원*6대 oTV 1,300,000원*2대 o냉장고 900,000원*1대 o청소기 600,000원*3대 o전자레인지 100,000원*2대 o테블릿PC 400,000원*1대 o무인대출 자동반납기 33,000,000원*1대 o책 소독기 8,500,000원*1대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○전자제품 구입 o프린터 280,000 KRW Opens in a new window
- ○일반수용비 23,490,000 KRW Opens in a new window
- ○운영수당 300,000 KRW Opens in a new window
- ○임차료 o복사기 임차 1,100,000 KRW Opens in a new window
- ○소프트웨어 구입 o오피스 프로그램 2,000,000 KRW Opens in a new window
- ○용역비 o무인경비시스템 용역비 440,000 KRW Opens in a new window
- ○공공요금 및 제세 1,000,000원*2월 2,000,000 KRW Opens in a new window
- ○승강기 비상전화 요금 10,000원*2월 20,000 KRW Opens in a new window
- ○인터넷 전용회선 사용료 200,000원*1월 200,000 KRW Opens in a new window
- ○TV수신료 20,000원*2월 40,000 KRW Opens in a new window
- ○남목공공도서관 개관 업무추진 200,000원 200,000 KRW Opens in a new window
- ○도서운반 정리용품 구입 o북트럭 5,740,000 KRW Opens in a new window
- ○열람용품 구입 3,200,000 KRW Opens in a new window
- ○사무용비품 구입 o문서세단기 1,620,000 KRW Opens in a new window
- ○서가 구입 o3단서가 640,000 KRW Opens in a new window
Data source
- Document ID
doc_7kq07gqpgpjq54y4f2w7xfagm5- Source document status
- Available
- File type
- application/pdf
- File size
- 174.681 KiB
- Location inside the source
- Page 4 Row 3 Line 28 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 12:08
- Read and interpreted
- 2026-07-29 12:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_17k05rwpa50e0b9tk9dgjt9qh7- Address of this item
- /en/BudgetDetail/Item/bi_17k05rwpa50e0b9tk9dgjt9qh7
Related records
Similar budgets
5 itemsKeyword “전자제품” · classification 405-01
- ㅇ공중보건의 및 업무대행의 관사 전자제품 구입 20,000,000 KRW
- ◎설성행복나눔센터 가구 및 전자제품 구입 3,000,000 KRW
- ○동탄9동 개청에 따른 가구 및 전자제품 구입 320,000,000 KRW
- ○ 의원실, 전문위원실 전자제품 구입 25,120,000 KRW
- ◎취약계층 급식봉사시설 전자제품 구입 16,950,000 KRW
These items were verified within a limited set of name search results.
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