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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
화정2동

○레이저프린터(대체) 560,000원*1대

Programme 기본경비

Amounts and period

Budgeted amount
560,000 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 화정2동 385,239,000 KRW
  2. Policy 행정운영경비(화정2동)(기타/기타) 83,582,000 KRW
  3. Programme 기본경비 83,582,000 KRW
  4. Project 기본경비 83,582,000 KRW
  5. Budget category 자산취득비 6,080,000 KRW
  6. Statistical item 자산및물품취득비 6,080,000 KRW
  7. Item ○레이저프린터(대체) 560,000원*1대 560,000 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

17 items
  1. ○레이저프린터(대체) 560,000원*1대 405-01 Page 1,016 Selected item 560,000 KRW Opens in a new window
  2. ○부서기본경비 。일반운영비 201-01 Page 1,016 24,962,000 KRW Opens in a new window
  3. ○통합민원·무인민원발급기 및 수동인증기관리비용 201-01 Page 1,016 18,050,000 KRW Opens in a new window
  4. ○복합기 임차료 200,000원*2대*12월 201-01 Page 1,016 6,912,000 KRW Opens in a new window
  5. ○사회복지전용 소형복합기 임차료 201-01 Page 1,016 2,000,000 KRW Opens in a new window
  6. ○모사전송기 임차료(업무용, 민원인용) 201-01 Page 1,016 4,800,000 KRW Opens in a new window
  7. ○정수기 임차료 60,000원*4대*12월 201-01 Page 1,016 1,200,000 KRW Opens in a new window
  8. ○비데 임차료 30,000원*10대*12월 201-01 Page 1,016 1,200,000 KRW Opens in a new window
  9. ○공기청정기 임차료 201-01 Page 1,016 2,880,000 KRW Opens in a new window
  10. ○부서운영공공요금(우편료) 201-02 Page 1,016 2,400,000 KRW Opens in a new window
  11. ○기본업무수행 출장여비 202-01 Page 1,016 11,520,000 KRW Opens in a new window
  12. ○기관운영업무추진비 7,900,000원 203-01 Page 1,016 7,900,000 KRW Opens in a new window
  13. ○정원가산업무추진비 40,000원*16명 203-02 Page 1,016 640,000 KRW Opens in a new window
  14. ○부서운영업무추진비 203-02 Page 1,016 3,600,000 KRW Opens in a new window
  15. ○데스크톱컴퓨터 (모니터포함)(대체) 405-01 Page 1,016 4,020,000 KRW Opens in a new window
  16. ○세단기(대체) 750,000원*1대 405-01 Page 1,016 750,000 KRW Opens in a new window
  17. ○세단기(신규) 750,000원*1대 405-01 Page 1,016 750,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e6mg02xvbg26902rcr6qey5w4
Source document status
Available
File type
application/pdf
File size
16,312.863 KiB
Location inside the source
Page 1,016 Row 8 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5hsssf6xp85x7mdq5q8gc7rgfg
Address of this item
/en/BudgetDetail/Item/bi_5hsssf6xp85x7mdq5q8gc7rgfg

Related records

Institution
경기도 고양시
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 “레이저프린터” · classification 405-01

These items were verified within a limited set of name search results.

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