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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.

  1. Department 교육지원과 5,628,147,000 KRW
  2. Policy 평생학습체제 구축 1,368,116,000 KRW
  3. Programme 평생학습 도시 조성 1,368,116,000 KRW
  4. Project 남목지역 공공도서관 운영 260,935,000 KRW
  5. Budget category 자산취득비 218,490,000 KRW
  6. Statistical item 자산및물품취득비 218,490,000 KRW
  7. 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
  1. ○전자제품 구입 o프린터 405-01 Page 4 Selected item 280,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 3 23,490,000 KRW Opens in a new window
  3. ○운영수당 201-01 Page 3 300,000 KRW Opens in a new window
  4. ○임차료 o복사기 임차 201-01 Page 3 1,100,000 KRW Opens in a new window
  5. ○소프트웨어 구입 o오피스 프로그램 201-01 Page 3 2,000,000 KRW Opens in a new window
  6. ○용역비 o무인경비시스템 용역비 201-01 Page 3 440,000 KRW Opens in a new window
  7. ○공공요금 및 제세 1,000,000원*2월 201-02 Page 3 2,000,000 KRW Opens in a new window
  8. ○승강기 비상전화 요금 10,000원*2월 201-02 Page 3 20,000 KRW Opens in a new window
  9. ○인터넷 전용회선 사용료 200,000원*1월 201-02 Page 3 200,000 KRW Opens in a new window
  10. ○TV수신료 20,000원*2월 201-02 Page 3 40,000 KRW Opens in a new window
  11. ○남목공공도서관 개관 업무추진 200,000원 203-03 Page 3 200,000 KRW Opens in a new window
  12. ○도서운반 정리용품 구입 o북트럭 405-01 Page 4 5,740,000 KRW Opens in a new window
  13. ○열람용품 구입 405-01 Page 4 3,200,000 KRW Opens in a new window
  14. ○사무용비품 구입 o문서세단기 405-01 Page 4 1,620,000 KRW Opens in a new window
  15. ○서가 구입 o3단서가 405-01 Page 4 640,000 KRW Opens in a new window

Data source

View source document details
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

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 “전자제품” · classification 405-01

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

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