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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
부산광역시 남구
Department
문현3동

○3단서랍장 300,000원*4개

Programme 기본경비(문현3동)

Amounts and period

Budgeted amount
1,200,000 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 문현3동 209,272,000 KRW
  2. Policy 행정운영경비(문현3동) 84,137,000 KRW
  3. Programme 기본경비(문현3동) 84,137,000 KRW
  4. Project 기본경비(문현3동) 84,137,000 KRW
  5. Budget category 자산취득비 2,200,000 KRW
  6. Statistical item 자산및물품취득비 2,200,000 KRW
  7. Item ○3단서랍장 300,000원*4개 1,200,000 KRW
Category–statistical code
405-01
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

25 items
  1. ○3단서랍장 300,000원*4개 405-01 Page 46 Selected item 1,200,000 KRW Opens in a new window
  2. ○무인경비시스템 운영비 201-01 Page 44 1,192,000 KRW Opens in a new window
  3. ○현수막 100,000원*10매 201-01 Page 44 1,000,000 KRW Opens in a new window
  4. ○정수기 관리 30,000원*2대*12월 201-01 Page 44 720,000 KRW Opens in a new window
  5. ○공기청정기 관리 42,000원*2대*12월 201-01 Page 44 1,008,000 KRW Opens in a new window
  6. ○컬러복사기 및 프린터 소모품 201-01 Page 44 2,000,000 KRW Opens in a new window
  7. ○통합증명발급기시스템 유지보수 201-01 Page 45 1,600,000 KRW Opens in a new window
  8. ○순번기 겸열용지 250,000원*2회 201-01 Page 45 500,000 KRW Opens in a new window
  9. ○민원실 안심비상벨 유지비 201-01 Page 45 66,000 KRW Opens in a new window
  10. ○동행정복지센터운영 기본수용비 201-01 Page 45 7,200,000 KRW Opens in a new window
  11. ○부서 기본업무 수행 급식비 201-01 Page 45 5,760,000 KRW Opens in a new window
  12. ○동행정복지센터 시설유지 201-02 Page 45 1,500,000 KRW Opens in a new window
  13. ○행정장비 관리유지 250,000원*4회 201-02 Page 45 1,000,000 KRW Opens in a new window
  14. ○전기요금 550,000원*12월 201-02 Page 45 6,600,000 KRW Opens in a new window
  15. ○상하수도요금 120,000원*6회 201-02 Page 45 720,000 KRW Opens in a new window
  16. ○우편요금 550,000원*12월 201-02 Page 45 6,600,000 KRW Opens in a new window
  17. ○전기안전검사 수수료 100,000원*1회 201-02 Page 45 100,000 KRW Opens in a new window
  18. ○정화조 청소비 450,000원*1회 201-02 Page 45 450,000 KRW Opens in a new window
  19. ○CATV 사용료 15,400원*12월 201-02 Page 45 185,000 KRW Opens in a new window
  20. ○새마을문고 인터넷 요금 201-02 Page 45 264,000 KRW Opens in a new window
  21. ○기본업무 수행 출장여비 202-01 Page 45 24,192,000 KRW Opens in a new window
  22. ○동장 6,300,000원 203-01 Page 45 6,300,000 KRW Opens in a new window
  23. ○정원가산 업무추진비 40,000원*12명 203-02 Page 45 480,000 KRW Opens in a new window
  24. ○부서운영 업무추진비 250,000원*12월 203-02 Page 45 3,000,000 KRW Opens in a new window
  25. ○업무용의자 500,000원*2개 405-01 Page 46 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7bht3cvnym89cqdeqn0xv126mt
Source document status
Available
File type
application/pdf
File size
503.368 KiB
Location inside the source
Page 46 Row 3 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:12
Read and interpreted
2026-07-29 12:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_506avy3t9cd6ydyzqsfshm5hed
Address of this item
/en/BudgetDetail/Item/bi_506avy3t9cd6ydyzqsfshm5hed

Related records

Institution
부산광역시 남구
Programme
기본경비(문현3동)

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 “3단서랍장” · classification 405-01

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