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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.

  1. Department 일산동구보건소 보건행정과 28,820,677,000 KRW
  2. Policy 행정운영경비(일산동구보건소)(기타/기타) 996,027,000 KRW
  3. Programme 기본경비 193,812,000 KRW
  4. Project 기본경비 193,812,000 KRW
  5. Budget category 일반운영비 99,672,000 KRW
  6. Statistical item 사무관리비 91,568,000 KRW
  7. 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
  1. ○정수기 임차료 。민원실용 201-01 Page 717 Selected item 3,600,000 KRW Opens in a new window
  2. ○부서기본경비 11,700,000원 201-01 Page 717 11,700,000 KRW Opens in a new window
  3. ○기본업무수행 급량비 61명*8,000원*4일*12월 201-01 Page 717 23,424,000 KRW Opens in a new window
  4. ○정책사업(코로나) 급량비 201-01 Page 717 23,424,000 KRW Opens in a new window
  5. ○일직수당 60,000원*118일 201-01 Page 717 7,080,000 KRW Opens in a new window
  6. ○민원발급용 프린터기 토너 5,000,000원 201-01 Page 717 5,000,000 KRW Opens in a new window
  7. ○민원실 신문 구독료 115,000원*20종 201-01 Page 717 2,300,000 KRW Opens in a new window
  8. ○민원발급용 복사용지 25,000원*80박스 201-01 Page 717 2,000,000 KRW Opens in a new window
  9. ○공기청정기 임차료 50,000원*9대*12월 201-01 Page 717 2,160,000 KRW Opens in a new window
  10. ○복합기 임차료 190,000원*3대*12월 201-01 Page 717 1,440,000 KRW Opens in a new window
  11. ○보건서식 인쇄 800,000원 201-01 Page 717 5,400,000 KRW Opens in a new window
  12. ○우편요금 7,000,000원 201-02 Page 717 7,000,000 KRW Opens in a new window
  13. ○민원실 및 사무실 인터넷 이용료 201-02 Page 717 1,104,000 KRW Opens in a new window
  14. ○기본업무수행 출장여비 202-01 Page 717 76,860,000 KRW Opens in a new window
  15. ○기관운영업무추진비 4,000,000원 203-01 Page 717 4,000,000 KRW Opens in a new window
  16. ○정원가산업무추진비 。100명까지 203-02 Page 717 3,800,000 KRW Opens in a new window
  17. ○부서운영업무추진비 790,000원*12월 203-02 Page 717 9,480,000 KRW Opens in a new window

Data source

View source document details
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

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 “민원실용” · classification 201-01

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

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