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Institution
경기도 김포시
Department
보건행정과

◎제본천공기 구입 3,870,790원*1대

Programme 기본경비(보건행정과)

Amounts and period

Budget amount
3,871,000 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 보건행정과 20,136,074,000 KRW
  2. Policy 행정운영경비(보건행정과) 426,139,000 KRW
  3. Programme 기본경비(보건행정과) 114,627,000 KRW
  4. Project 기본경비(보건행정과) 114,627,000 KRW
  5. Budget category 자산취득비 3,871,000 KRW
  6. Statistical item 자산및물품취득비 3,871,000 KRW
  7. Item ◎제본천공기 구입 3,870,790원*1대 3,871,000 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

11 items
  1. ◎제본천공기 구입 3,870,790원*1대 405-01 Page 589 Selected item 3,871,000 KRW Opens in a new window
  2. ◎부서운영 기본경비 42,166,000원 201-01 Page 589 42,166,000 KRW Opens in a new window
  3. ◎진료위생복 구입 80,000원*16명*2회 201-01 Page 589 2,560,000 KRW Opens in a new window
  4. ◎공무직 피복비 240,000원*1명 201-01 Page 589 240,000 KRW Opens in a new window
  5. ◎비상당직수당 60,000원*1명*5일 201-01 Page 589 300,000 KRW Opens in a new window
  6. ◎차량유지관리비 320,000원*5대*12월 201-02 Page 589 19,200,000 KRW Opens in a new window
  7. ◎우편요금 등 7,400,000원 201-02 Page 589 7,400,000 KRW Opens in a new window
  8. ◎국내여비 18,000,000원 202-01 Page 589 18,000,000 KRW Opens in a new window
  9. ◎기관운영 업무추진비 7,500,000원 203-01 Page 589 7,500,000 KRW Opens in a new window
  10. ◎정원가산 업무추진비 6,550,000원 203-02 Page 589 6,550,000 KRW Opens in a new window
  11. ◎부서운영 업무추진비 6,840,000원 203-02 Page 589 6,840,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg
Source document status
Available
File type
application/pdf
File size
17,623.222 KiB
Location inside the source
Page 589 Row 16 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7artm69gj4dnmsp86e4v2wdcdy

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 “제본천공기” · classification 405-01

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

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