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Institution
경기도 고양시
Department
관산동

○모빌렉 。고정단식

Programme 기본경비

Amounts and period

Budgeted amount
11,297,000 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 관산동 482,449,000 KRW
  2. Policy 행정운영경비(관산동)(기타/기타) 160,597,000 KRW
  3. Programme 기본경비 124,789,000 KRW
  4. Project 기본경비 124,789,000 KRW
  5. Budget category 자산취득비 26,757,000 KRW
  6. Statistical item 자산및물품취득비 26,757,000 KRW
  7. Item ○모빌렉 。고정단식 11,297,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

○모빌렉 。고정단식 600,000원*1대 。이동단식 1,000,000원*1대 。이동복식 1,077,380원*9대

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

Detailed budget items

21 items
  1. ○모빌렉 。고정단식 405-01 Page 1,071 Selected item 11,297,000 KRW Opens in a new window
  2. ○부서기본경비 。일반운영비 201-01 Page 1,071 24,012,000 KRW Opens in a new window
  3. ○복합기 임차료 200,000원*3대*12월 201-01 Page 1,071 17,100,000 KRW Opens in a new window
  4. ○모사전송기 임차료 50,000원*2대*12월 201-01 Page 1,071 6,912,000 KRW Opens in a new window
  5. ○공기청정기 임차료 50,000원*3대*12월 201-01 Page 1,071 7,200,000 KRW Opens in a new window
  6. ○정수기 임차료 60,000원*7대*12월 201-01 Page 1,071 1,200,000 KRW Opens in a new window
  7. ○비데 임차료 30,000원*8대*12월 201-01 Page 1,071 1,800,000 KRW Opens in a new window
  8. ○부서운영공공요금(우편료) 1,600,000원*12월 201-02 Page 1,071 19,200,000 KRW Opens in a new window
  9. ○기본업무수행 출장여비 202-01 Page 1,071 22,500,000 KRW Opens in a new window
  10. ○기관운영업무추진비 7,900,000원 203-01 Page 1,071 7,900,000 KRW Opens in a new window
  11. ○정원가산업무추진비 40,000원*33명 203-02 Page 1,071 1,320,000 KRW Opens in a new window
  12. ○부서운영업무추진비 415,000원*12월 203-02 Page 1,071 4,980,000 KRW Opens in a new window
  13. ○컴퓨터(모니터 포함) 1,260,000원*4대 405-01 Page 1,071 5,040,000 KRW Opens in a new window
  14. ○민원용 의자 270,000원*8개 405-01 Page 1,071 2,160,000 KRW Opens in a new window
  15. ○사무용 책상 200,000원*4개 405-01 Page 1,071 800,000 KRW Opens in a new window
  16. ○사무용 의자 270,000원*4개 405-01 Page 1,071 1,080,000 KRW Opens in a new window
  17. ○이동용 서랍 160,000원*4개 405-01 Page 1,071 640,000 KRW Opens in a new window
  18. ○파티션 2,000,000원 405-01 Page 1,071 2,000,000 KRW Opens in a new window
  19. ○냉장고(317L) 460,000원*1개 405-01 Page 1,071 460,000 KRW Opens in a new window
  20. ○캐비닛(대) 320,000원*4개 405-01 Page 1,071 1,280,000 KRW Opens in a new window
  21. ○방역소독기 2,000,000원*1대 405-01 Page 1,071 2,000,000 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 1,071 Row 22 Line 10 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_7fk774m83fqwp3tx8ampbttn65

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 “고정단식” · classification 405-01

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