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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
서울특별시 은평구
Department
행정지원과

○직원업무용수첩제작

Programme 기본경비

Amounts and period

Budgeted amount
45,000,000 KRW
기정액
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 행정지원과 144,934,790,000 KRW
  2. Policy 행정운영경비(행정지원과)(기타/기타) 133,228,652,000 KRW
  3. Programme 기본경비 644,082,000 KRW
  4. Project 기본경비 644,082,000 KRW
  5. Budget category 일반운영비 260,233,000 KRW
  6. Statistical item 사무관리비 260,233,000 KRW
  7. Item ○직원업무용수첩제작 45,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

20,000원*2,500부*90%

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

Detailed budget items

24 items
  1. ○직원업무용수첩제작 201-01 Page 206 Selected item 45,000,000 KRW Opens in a new window
  2. ○구정홍보용 쇼핑백제작 201-01 Page 206 7,920,000 KRW Opens in a new window
  3. ○일반행정봉투 제작 201-01 Page 206 1,620,000 KRW Opens in a new window
  4. ○업무용 도서구입(과) 201-01 Page 206 1,080,000 KRW Opens in a new window
  5. ○컬러프린터 드럼 201-01 Page 206 8,100,000 KRW Opens in a new window
  6. ○컬러프린터 토너 201-01 Page 206 18,900,000 KRW Opens in a new window
  7. ○복사기 드럼 500,000원*2개*3회*90% 201-01 Page 206 2,700,000 KRW Opens in a new window
  8. ○기본업무추진(행정지원과) 201-01 Page 206 128,304,000 KRW Opens in a new window
  9. ○현장 민원업무처리 1,728,000원*90% 201-01 Page 206 1,556,000 KRW Opens in a new window
  10. □기본업무추진 여비 202-01 Page 207 61,776,000 KRW Opens in a new window
  11. □구청 203-01 Page 207 137,500,000 KRW Opens in a new window
  12. ○구청장 78,100,000원 203-01 Page 207 78,100,000 KRW Opens in a new window
  13. ○부구청장 56,100,000원 203-01 Page 207 56,100,000 KRW Opens in a new window
  14. ○국장 275,000원*12월 203-01 Page 207 3,300,000 KRW Opens in a new window
  15. □구청 203-02 Page 207 46,145,000 KRW Opens in a new window
  16. ○100명까지 80,000원*100명 203-02 Page 207 8,000,000 KRW Opens in a new window
  17. ○101~300명 60,000원*200명 203-02 Page 207 12,000,000 KRW Opens in a new window
  18. ○301~600명 45,000원*300명 203-02 Page 207 13,500,000 KRW Opens in a new window
  19. ○601~800명 30,000원*200명 203-02 Page 207 6,000,000 KRW Opens in a new window
  20. □본청 204-01 Page 207 101,700,000 KRW Opens in a new window
  21. ○구청장 975,000원*1명*12월 204-01 Page 207 11,700,000 KRW Opens in a new window
  22. ○부구청장 900,000원*1명*12월 204-01 Page 207 10,800,000 KRW Opens in a new window
  23. ○4급(국장) 350,000원*8명*12월 204-01 Page 207 33,600,000 KRW Opens in a new window
  24. ○동장 150,000원*16명*12월 204-01 Page 208 28,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2pmpty2gvyh9wfh4169v8ygt3w
Source document status
Available
File type
application/pdf
File size
7,775.846 KiB
Location inside the source
Page 206 Row 2 Line 6 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_38fg5g1jfc4v0wwbb15yzq1v2x
Address of this item
/en/BudgetDetail/Item/bi_38fg5g1jfc4v0wwbb15yzq1v2x

Related records

Institution
서울특별시 은평구
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 “직원업무용수첩제작” · classification 201-01

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