- 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.
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Department 괘법동 228,893,000 KRW0.9%
-
Policy 행정운영경비(괘법동) 93,756,000 KRW2.1%
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Programme 기본경비 93,756,000 KRW2.1%
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Project 기본경비 93,756,000 KRW2.1%
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Budget category 자산취득비 6,360,000 KRW31.1%
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Statistical item 자산및물품취득비 6,360,000 KRW31.1%
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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- ○민원서식대(교체) 1,980,000원*1개 1,980,000 KRW Opens in a new window
- ○무인당직 수수료 99,000원*12월 1,188,000 KRW Opens in a new window
- ○동운영 기본수용비 10,000,000원*85% 8,500,000 KRW Opens in a new window
- ○기본업무수행 급량비 8,000원*16명*4식*12월 6,144,000 KRW Opens in a new window
- ○신용카드 결제 수수료 30,000원*12월 360,000 KRW Opens in a new window
- ○무인민원발급기 소모품 2,400,000원*85% 2,040,000 KRW Opens in a new window
- ○공기청정기 임차료 45,900원*3대*12월 1,653,000 KRW Opens in a new window
- ○전기요금 440,000원*12월 5,280,000 KRW Opens in a new window
- ○우편요금 620,000원*12월 7,440,000 KRW Opens in a new window
- ○상하수도요금 126,000원*12월 1,512,000 KRW Opens in a new window
- ○비상벨 모뎀사용료 5,500원*12월 66,000 KRW Opens in a new window
- ○전기안전점검 수수료 100,000 KRW Opens in a new window
- ○카드결제시스템 전용회선료 13,000원*12월 156,000 KRW Opens in a new window
- ○석면 농도 측정 수수료 400,000원*1회 400,000 KRW Opens in a new window
- ○동청사 건물 및 장비유지 2,000,000 KRW Opens in a new window
- ○기본업무수행 국내여비 37,632,000 KRW Opens in a new window
- ○동장 5급(인구3만미만) 6,600,000원*1개동 6,600,000 KRW Opens in a new window
- ○동소관(정원16명) 40,000원*16명 640,000 KRW Opens in a new window
- ○동운영 업무추진비(정원16명) 3,600,000 KRW Opens in a new window
- ○직원의자(교체) 220,000원*11개 2,420,000 KRW Opens in a new window
- ○이동서랍(교체) 140,000원*14개 1,960,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 사상구 · FY2022 본예산 · 일반회계 · 069_2022년 본예산 2022년도 예산서 동 행정복지센터 PDF파일 다운로드
Opens in a new window
- Page
- 12 / 24
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- Address of this item
- /en/BudgetDetail/Item/bi_6at7gvmr6khmqj2bqbr31znke2
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 “민원서식대” · classification 405-01
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