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Institution
서울특별시 은평구
Department
보건위생과

○ LBP2032GD 80,000원*1대*1개

Programme 기본경비(보건위생과)

Amounts and period

Budgeted amount
80,000 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 보건위생과 5,716,478,000 KRW
  2. Policy 행정운영경비(보건위생과) 5,298,736,000 KRW
  3. Programme 기본경비 216,776,000 KRW
  4. Project 기본경비(보건위생과) 171,856,000 KRW
  5. Budget category 일반운영비 79,696,000 KRW
  6. Statistical item 사무관리비 72,297,000 KRW
  7. Item ○ LBP2032GD 80,000원*1대*1개 80,000 KRW
Category–statistical code
201-01
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

21 items
  1. ○ LBP2032GD 80,000원*1대*1개 201-01 Page 358 Selected item 80,000 KRW Opens in a new window
  2. ○ 복사기 토너 95,000원*2대*3개 201-01 Page 358 570,000 KRW Opens in a new window
  3. ○ 복사기 드럼 440,000원*2대 201-01 Page 358 880,000 KRW Opens in a new window
  4. ○ HP, CP1700(잉크) 40,000원*1대*8개 201-01 Page 358 320,000 KRW Opens in a new window
  5. ○ LBP1442G(토너) 130,000원*2대*2개 201-01 Page 358 520,000 KRW Opens in a new window
  6. ○ LBP2032GD(드럼) 250,000원*1대*1개 201-01 Page 358 250,000 KRW Opens in a new window
  7. ○ 글초롱200H(토너) 80,000원*1대*1개 201-01 Page 358 80,000 KRW Opens in a new window
  8. ○ 글초롱201H(드럼) 130,000원*1대*1개 201-01 Page 358 130,000 KRW Opens in a new window
  9. ○ LP3320/3420(일체) 169,000원*1대*1개 201-01 Page 358 169,000 KRW Opens in a new window
  10. ○ FX,DP205(일체) 126,000원*1대*3개 201-01 Page 358 378,000 KRW Opens in a new window
  11. ○ 글초롱520H 170,000원*4대*3개 201-01 Page 358 2,040,000 KRW Opens in a new window
  12. ○ 마우스 8,500원*6개 201-01 Page 358 51,000 KRW Opens in a new window
  13. ○ 키보드 17,000원*3개 201-01 Page 358 51,000 KRW Opens in a new window
  14. ○음식점 홍보용 서버구축 10,000,000원 201-01 Page 358 10,000,000 KRW Opens in a new window
  15. ○ 기본료 3,700원*3회선*12월 201-02 Page 359 134,000 KRW Opens in a new window
  16. ○ 보통 250원*500건*12월 201-02 Page 359 1,500,000 KRW Opens in a new window
  17. ○ 등기료 1,750원*170건*12월 201-02 Page 359 3,570,000 KRW Opens in a new window
  18. ○ 반송료 1,500원*30건*12월 201-02 Page 359 540,000 KRW Opens in a new window
  19. ○진료비신용카드결재 시스템관리비 201-02 Page 359 132,000 KRW Opens in a new window
  20. ○신용카드결재 수수료 5,000원*12개월 201-02 Page 359 60,000 KRW Opens in a new window
  21. □국내여비(기본업무추진여비) 202-01 Page 359 92,160,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7032m1xd150kj0h4pxg5gmddbs
Source document status
Available
File type
application/pdf
File size
14,739.893 KiB
Location inside the source
Page 358 Row 23 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 17:04
Read and interpreted
2026-07-29 17:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_37w1g65anerrzg9j3tgtjd35m3

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 “LBP2032GD” · classification 201-01

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