- 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.
-
Department 보건위생과 6,343,855,000 KRW0.0%
-
Policy 행정운영경비(보건위생과) 5,741,696,000 KRW0.0%
-
Programme 기본경비 223,729,000 KRW0.1%
-
Project 기본경비(보건위생과) 159,669,000 KRW0.2%
-
Budget category 일반운영비 70,389,000 KRW0.3%
-
Statistical item 사무관리비 63,495,000 KRW0.4%
-
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- ○ LBP2032GD 80,000원*1대*3개 240,000 KRW Opens in a new window
- ○ 복사기 토너 95,000원*2대*3개 570,000 KRW Opens in a new window
- ○ 복사기 드럼 440,000원*2대 880,000 KRW Opens in a new window
- ○ HP, CP1700(잉크) 40,000원*1대*8개 320,000 KRW Opens in a new window
- ○ LBP1442G(토너) 130,000원*2대*3개 780,000 KRW Opens in a new window
- ○ LBP2032GD(드럼) 250,000원*1대*2개 500,000 KRW Opens in a new window
- ○ 글초롱200H(토너) 80,000원*1대*4개 320,000 KRW Opens in a new window
- ○ 글초롱201H(드럼) 130,000원*1대*2개 260,000 KRW Opens in a new window
- ○ LP3320/3420(일체) 169,000원*1대*4개 676,000 KRW Opens in a new window
- ○ FX,DP205(일체) 126,000원*1대*4개 504,000 KRW Opens in a new window
- ○ 글초롱520H 170,000원*4대*4개 2,720,000 KRW Opens in a new window
- ○LBP4280K 120,000원*1대*6개 720,000 KRW Opens in a new window
- ○ 마우스 8,500원*6개 51,000 KRW Opens in a new window
- ○ 보통 250원*500건*12월 1,500,000 KRW Opens in a new window
- ○ 등기료 1,750원*170건*12월 3,570,000 KRW Opens in a new window
- ○ 반송료 1,500원*30건*12월 540,000 KRW Opens in a new window
- ○진료비신용카드결재 시스템관리비 132,000 KRW Opens in a new window
- ○신용카드결재 수수료 6,000원*12개월 72,000 KRW Opens in a new window
- □국내여비(기본업무추진여비) 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- Address of this item
- /en/BudgetDetail/Item/bi_4n37jg6de83xy8mvdqa2eb631b
Related records
Similar budgets
5 itemsItems 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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