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Institution
부산광역시 사상구
Department
괘법동

○민원서식대(교체) 1,980,000원*1개

Programme 기본경비

Amounts and period

Budget amount
1,980,000 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 괘법동 228,893,000 KRW
  2. Policy 행정운영경비(괘법동) 93,756,000 KRW
  3. Programme 기본경비 93,756,000 KRW
  4. Project 기본경비 93,756,000 KRW
  5. Budget category 자산취득비 6,360,000 KRW
  6. Statistical item 자산및물품취득비 6,360,000 KRW
  7. Item ○민원서식대(교체) 1,980,000원*1개 1,980,000 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

21 items
  1. ○민원서식대(교체) 1,980,000원*1개 405-01 Page 12 Selected item 1,980,000 KRW Opens in a new window
  2. ○무인당직 수수료 99,000원*12월 201-01 Page 11 1,188,000 KRW Opens in a new window
  3. ○동운영 기본수용비 10,000,000원*85% 201-01 Page 11 8,500,000 KRW Opens in a new window
  4. ○기본업무수행 급량비 8,000원*16명*4식*12월 201-01 Page 11 6,144,000 KRW Opens in a new window
  5. ○신용카드 결제 수수료 30,000원*12월 201-01 Page 11 360,000 KRW Opens in a new window
  6. ○무인민원발급기 소모품 2,400,000원*85% 201-01 Page 11 2,040,000 KRW Opens in a new window
  7. ○공기청정기 임차료 45,900원*3대*12월 201-01 Page 11 1,653,000 KRW Opens in a new window
  8. ○전기요금 440,000원*12월 201-02 Page 11 5,280,000 KRW Opens in a new window
  9. ○우편요금 620,000원*12월 201-02 Page 11 7,440,000 KRW Opens in a new window
  10. ○상하수도요금 126,000원*12월 201-02 Page 11 1,512,000 KRW Opens in a new window
  11. ○비상벨 모뎀사용료 5,500원*12월 201-02 Page 11 66,000 KRW Opens in a new window
  12. ○전기안전점검 수수료 201-02 Page 11 100,000 KRW Opens in a new window
  13. ○카드결제시스템 전용회선료 13,000원*12월 201-02 Page 11 156,000 KRW Opens in a new window
  14. ○석면 농도 측정 수수료 400,000원*1회 201-02 Page 11 400,000 KRW Opens in a new window
  15. ○동청사 건물 및 장비유지 201-02 Page 12 2,000,000 KRW Opens in a new window
  16. ○기본업무수행 국내여비 202-01 Page 12 37,632,000 KRW Opens in a new window
  17. ○동장 5급(인구3만미만) 6,600,000원*1개동 203-01 Page 12 6,600,000 KRW Opens in a new window
  18. ○동소관(정원16명) 40,000원*16명 203-02 Page 12 640,000 KRW Opens in a new window
  19. ○동운영 업무추진비(정원16명) 203-02 Page 12 3,600,000 KRW Opens in a new window
  20. ○직원의자(교체) 220,000원*11개 405-01 Page 12 2,420,000 KRW Opens in a new window
  21. ○이동서랍(교체) 140,000원*14개 405-01 Page 12 1,960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3jh30s4b2qd7ymxmf8yxtqdagd
Source document status
Available
File type
application/pdf
File size
274.162 KiB
Location inside the source
Page 12 Row 15 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:10
Read and interpreted
2026-07-29 12:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6at7gvmr6khmqj2bqbr31znke2

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 “민원서식대” · classification 405-01

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