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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
원신동

○민원인용 모사전송기 임차료

Programme 기본경비

Amounts and period

Budget amount
2,880,000 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 원신동 576,725,000 KRW
  2. Policy 행정운영경비(원신동)(기타/기타) 77,070,000 KRW
  3. Programme 기본경비 77,070,000 KRW
  4. Project 기본경비 77,070,000 KRW
  5. Budget category 일반운영비 43,640,000 KRW
  6. Statistical item 사무관리비 34,040,000 KRW
  7. Item ○민원인용 모사전송기 임차료 2,880,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

50,000원*1대*12월

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

Detailed budget items

15 items
  1. ○민원인용 모사전송기 임차료 201-01 Page 980 Selected item 2,880,000 KRW Opens in a new window
  2. ○부서기본경비 。일반운영비 201-01 Page 980 23,840,000 KRW Opens in a new window
  3. ○복합기 임차료 200,000원*1대*12월 201-01 Page 980 15,200,000 KRW Opens in a new window
  4. ○정수기 임차료 60,000원*4대*12월 201-01 Page 980 8,640,000 KRW Opens in a new window
  5. ○비데 임차료 30,000원*8대*12월 201-01 Page 980 2,400,000 KRW Opens in a new window
  6. ○공기청정기 임차료 201-01 Page 980 2,880,000 KRW Opens in a new window
  7. ○부서운영공공요금(우편료) 201-02 Page 980 600,000 KRW Opens in a new window
  8. ○기본업무수행 출장여비 202-01 Page 980 18,000,000 KRW Opens in a new window
  9. ○기관운영업무추진비 7,200,000원 203-01 Page 980 7,200,000 KRW Opens in a new window
  10. ○정원가산업무추진비 40,000원*27명 203-02 Page 980 1,080,000 KRW Opens in a new window
  11. ○부서운영업무추진비 203-02 Page 980 4,800,000 KRW Opens in a new window
  12. ○문서 캐비닛(현장민원실, 신규) 405-01 Page 981 700,000 KRW Opens in a new window
  13. ○사무용 의자(대체) 270,000원*1개 405-01 Page 981 270,000 KRW Opens in a new window
  14. ○민원 대기실 의자(현장민원실, 신규) 405-01 Page 981 840,000 KRW Opens in a new window
  15. ○민원인 의자(현장민원실, 신규) 405-01 Page 981 540,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e6mg02xvbg26902rcr6qey5w4
Source document status
Available
File type
application/pdf
File size
16,312.863 KiB
Location inside the source
Page 980 Row 9 Line 11 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_73h5jcfartkbqe2gefr9ctrne7
Address of this item
/en/BudgetDetail/Item/bi_73h5jcfartkbqe2gefr9ctrne7

Related records

Institution
경기도 고양시
Programme
기본경비

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 “모사전송기” · classification 201-01

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

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