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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
충청남도 서산시
Department
의회사무국

―데스크탑컴퓨터 1,000,000원*4대

Programme 기본경비(의회사무국)

Amounts and period

Budgeted amount
4,000,000 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 의회사무국 2,448,289,000 KRW
  2. Policy 행정운영경비(의회사무국) 362,561,000 KRW
  3. Programme 기본경비(의회사무국) 116,102,000 KRW
  4. Project 기본경비(의회사무국) 116,102,000 KRW
  5. Budget category 자산취득비 6,700,000 KRW
  6. Statistical item 자산및물품취득비 6,700,000 KRW
  7. Item ○정책지원관 컴퓨터 및 모니터 구입 6,300,000 KRW
  8. Calculation line ―데스크탑컴퓨터 1,000,000원*4대 4,000,000 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. ―데스크탑컴퓨터 1,000,000원*4대 405-01 Page 7 Selected item 4,000,000 KRW Opens in a new window
  2. ○일반운영비 36,272,000원*1식 201-01 Page 6 36,272,000 KRW Opens in a new window
  3. ○시간외근무자 급식비 201-01 Page 6 23,040,000 KRW Opens in a new window
  4. ○공공요금 및 제세 12,000,000원*1식 201-02 Page 6 12,000,000 KRW Opens in a new window
  5. ○의회청사 청소용역료 201-02 Page 6 13,000,000 KRW Opens in a new window
  6. ○난방 연료비 3,000,000원*1식 201-02 Page 6 3,000,000 KRW Opens in a new window
  7. ○의정활동 운영 업무추진 202-01 Page 6 9,050,000 KRW Opens in a new window
  8. ○기관운영업무추진비 6,000,000원*1식 203-01 Page 6 6,000,000 KRW Opens in a new window
  9. ○정원가산업무추진비 80,000원*28명 203-02 Page 6 2,240,000 KRW Opens in a new window
  10. ○부서운영업무추진비 400,000원*12월 203-02 Page 6 4,800,000 KRW Opens in a new window
  11. ○정책지원팀 사무실 TV 구입 405-01 Page 7 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3sz61hb6y31xs5javndc6jdej6
Source document status
Available
File type
application/pdf
File size
117.08 KiB
Location inside the source
Page 7 Row 2 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:41
Read and interpreted
2026-07-29 18:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7xc8tzp008rxnnp87naqvp4bgj
Address of this item
/en/BudgetDetail/Item/bi_7xc8tzp008rxnnp87naqvp4bgj

Related records

Institution
충청남도 서산시
Programme
기본경비(의회사무국)

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 “데스크탑컴퓨터” · classification 405-01

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