- Institution
- 경기도 고양시
- Department
- 일산동구보건소 보건행정과
○정수기 임차료 。민원실용
Programme 기본경비
Amounts and period
- Budget amount
- 3,600,000 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.
-
Department 일산동구보건소 보건행정과 28,820,677,000 KRW0.0%
-
Policy 행정운영경비(일산동구보건소)(기타/기타) 996,027,000 KRW0.4%
-
Programme 기본경비 193,812,000 KRW1.9%
-
Project 기본경비 193,812,000 KRW1.9%
-
Budget category 일반운영비 99,672,000 KRW3.6%
-
Statistical item 사무관리비 91,568,000 KRW3.9%
-
Item ○정수기 임차료 。민원실용 3,600,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○정수기 임차료 。민원실용 60,000원*3대*12월 。사무실용 60,000원*2대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○정수기 임차료 。민원실용 3,600,000 KRW Opens in a new window
- ○부서기본경비 11,700,000원 11,700,000 KRW Opens in a new window
- ○기본업무수행 급량비 61명*8,000원*4일*12월 23,424,000 KRW Opens in a new window
- ○정책사업(코로나) 급량비 23,424,000 KRW Opens in a new window
- ○일직수당 60,000원*118일 7,080,000 KRW Opens in a new window
- ○민원발급용 프린터기 토너 5,000,000원 5,000,000 KRW Opens in a new window
- ○민원실 신문 구독료 115,000원*20종 2,300,000 KRW Opens in a new window
- ○민원발급용 복사용지 25,000원*80박스 2,000,000 KRW Opens in a new window
- ○공기청정기 임차료 50,000원*9대*12월 2,160,000 KRW Opens in a new window
- ○복합기 임차료 190,000원*3대*12월 1,440,000 KRW Opens in a new window
- ○보건서식 인쇄 800,000원 5,400,000 KRW Opens in a new window
- ○우편요금 7,000,000원 7,000,000 KRW Opens in a new window
- ○민원실 및 사무실 인터넷 이용료 1,104,000 KRW Opens in a new window
- ○기본업무수행 출장여비 76,860,000 KRW Opens in a new window
- ○기관운영업무추진비 4,000,000원 4,000,000 KRW Opens in a new window
- ○정원가산업무추진비 。100명까지 3,800,000 KRW Opens in a new window
- ○부서운영업무추진비 790,000원*12월 9,480,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 고양시 · FY2022 본예산 · 통합회계 · 2022년 예산서 및 사업명세서
Opens in a new window
- Page
- 717 / 1,378
- Document ID
doc_37cqs997n5b14nr5ppdjbryxn6- Source document status
- Available
- File type
- application/pdf
- File size
- 21,703.702 KiB
- Location inside the source
- Page 717 Row 11 Line 9 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:27
- Read and interpreted
- 2026-07-29 18:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6n8pbcewr0jt09h7d50qazfc4n- Address of this item
- /en/BudgetDetail/Item/bi_6n8pbcewr0jt09h7d50qazfc4n
Related records
Similar budgets
5 itemsKeyword “민원실용” · classification 201-01
- ◎민원실용 정수기 임차료 1,620,000 KRW
- ◎민원실용 정수기 임차료 1,620,000 KRW
- ○정수기 임차료 。민원실용 3,600,000 KRW
- ○정수기 임차료 。민원실용 3,600,000 KRW
- ◎민원실용 공기청정기 임차료 1,320,000 KRW
These items were verified within a limited set of name search results.
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