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Institution
인천광역시 강화군
Department
송해면

○면장실 물품 구입 o레이저 프린터

Programme 회계 재산관리

Amounts and period

Budgeted amount
1,160,000 KRW
기정액
760,000 KRW
Change
+400,000 KRW +52.6%

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 송해면 2,265,326,000 KRW
  2. Policy 송해면 사업경비 2,071,677,000 KRW
  3. Programme 종합행정관리 및 운영 164,900,000 KRW
  4. Project 회계 재산관리 39,050,000 KRW
  5. Budget category 자산취득비 12,140,000 KRW
  6. Statistical item 자산및물품취득비 12,140,000 KRW
  7. Item ○면장실 물품 구입 o레이저 프린터 1,160,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

○면장실 물품 구입 o레이저 프린터 400,000원*1대

Institution and programme names are shown as the original Korean source text.

Detailed budget items

1 items
  1. ○면장실 물품 구입 o레이저 프린터 405-01 Page 145 Selected item 1,160,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4n97k3zng2gc35fp901658x5w7
Source document status
Available
File type
application/pdf
File size
1,606.737 KiB
Location inside the source
Page 145 Row 18 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6em9qssr38s1cap54pttzxaeb1

Similar budgets

3 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 “o레이저” · classification 405-01

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

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