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Institution
서울특별시 은평구
Department
보건위생과

○ LBP2032GD 80,000원*1대*3개

Programme 기본경비(보건위생과)

Amounts and period

Budgeted amount
240,000 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 6,343,855,000 KRW
  2. Policy 행정운영경비(보건위생과) 5,741,696,000 KRW
  3. Programme 기본경비 223,729,000 KRW
  4. Project 기본경비(보건위생과) 159,669,000 KRW
  5. Budget category 일반운영비 70,389,000 KRW
  6. Statistical item 사무관리비 63,495,000 KRW
  7. Item ○ LBP2032GD 80,000원*1대*3개 240,000 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

19 items
  1. ○ LBP2032GD 80,000원*1대*3개 201-01 Page 330 Selected item 240,000 KRW Opens in a new window
  2. ○ 복사기 토너 95,000원*2대*3개 201-01 Page 330 570,000 KRW Opens in a new window
  3. ○ 복사기 드럼 440,000원*2대 201-01 Page 330 880,000 KRW Opens in a new window
  4. ○ HP, CP1700(잉크) 40,000원*1대*8개 201-01 Page 330 320,000 KRW Opens in a new window
  5. ○ LBP1442G(토너) 130,000원*2대*3개 201-01 Page 330 780,000 KRW Opens in a new window
  6. ○ LBP2032GD(드럼) 250,000원*1대*2개 201-01 Page 330 500,000 KRW Opens in a new window
  7. ○ 글초롱200H(토너) 80,000원*1대*4개 201-01 Page 331 320,000 KRW Opens in a new window
  8. ○ 글초롱201H(드럼) 130,000원*1대*2개 201-01 Page 331 260,000 KRW Opens in a new window
  9. ○ LP3320/3420(일체) 169,000원*1대*4개 201-01 Page 331 676,000 KRW Opens in a new window
  10. ○ FX,DP205(일체) 126,000원*1대*4개 201-01 Page 331 504,000 KRW Opens in a new window
  11. ○ 글초롱520H 170,000원*4대*4개 201-01 Page 331 2,720,000 KRW Opens in a new window
  12. ○LBP4280K 120,000원*1대*6개 201-01 Page 331 720,000 KRW Opens in a new window
  13. ○ 마우스 8,500원*6개 201-01 Page 331 51,000 KRW Opens in a new window
  14. ○ 보통 250원*500건*12월 201-02 Page 331 1,500,000 KRW Opens in a new window
  15. ○ 등기료 1,750원*170건*12월 201-02 Page 331 3,570,000 KRW Opens in a new window
  16. ○ 반송료 1,500원*30건*12월 201-02 Page 331 540,000 KRW Opens in a new window
  17. ○진료비신용카드결재 시스템관리비 201-02 Page 331 132,000 KRW Opens in a new window
  18. ○신용카드결재 수수료 6,000원*12개월 201-02 Page 331 72,000 KRW Opens in a new window
  19. □국내여비(기본업무추진여비) 202-01 Page 331 89,280,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3xwhes15g14kbvwdq3aa9c31cr
Source document status
Available
File type
application/pdf
File size
3,276.075 KiB
Location inside the source
Page 330 Row 17 Line 11 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:14
Read and interpreted
2026-07-29 17:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4n37jg6de83xy8mvdqa2eb631b

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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