- Institution
- 경기도 고양시
- Department
- 덕양구 시민봉사과
○민원발급용 프린터 소모품
Programme 민원행정운영
Amounts and period
- Budgeted amount
- 5,125,000 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.
-
Department 덕양구 시민봉사과 1,379,010,000 KRW0.4%
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Policy 민원행정추진(덕양구)(일반공공행정/일반행정) 363,736,000 KRW1.4%
-
Programme 민원행정서비스 제공 363,736,000 KRW1.4%
-
Project 민원행정운영 293,600,000 KRW1.7%
-
Budget category 일반운영비 134,100,000 KRW3.8%
-
Statistical item 사무관리비 125,884,000 KRW4.1%
-
Item ○민원발급용 프린터 소모품 5,125,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
300,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○민원발급용 프린터 소모품 5,125,000 KRW Opens in a new window
- ○민원실 신문구독료 2,340,000 KRW Opens in a new window
- ○주민등록 홍보용 현수막 제작(구청, 동) 2,420,000 KRW Opens in a new window
- ○복합기 임차료 200,000원*3대*12월 7,200,000 KRW Opens in a new window
- ○모사전송기 임차료 1,800,000 KRW Opens in a new window
- ○민원서류 용지 구입 29,948,000 KRW Opens in a new window
- ○통합민원발급기 소모품 9,800,000 KRW Opens in a new window
- ○무인민원발급기 소모품 10,523,000 KRW Opens in a new window
- ○민원인전용 복사기 소모품 1,200,000 KRW Opens in a new window
- ○무인민원발급기 유지보수비 2,100,000 KRW Opens in a new window
- ○무인민원발급기 무인경비용역 1,200,000 KRW Opens in a new window
- ○무인민원발급기 장소사용 임차료 3,600,000 KRW Opens in a new window
- ○무인민원발급기 신용카드 리더기 사용료 1,620,000 KRW Opens in a new window
- ○무인민원발급기 시설관리유지비 308,000 KRW Opens in a new window
- ○무인민원발급기 전기료 2,880,000 KRW Opens in a new window
- ○민원실 냉난방기 청소비 3,408,000 KRW Opens in a new window
- ○무인민원발급기 설치 및 전기공사 3,500,000 KRW Opens in a new window
- ○무인민원발급기 。기기(대체) 156,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 고양시 · FY2025 본예산 · 통합회계 · 2025년 본예산서(게시용)
Opens in a new window
- Page
- 899 / 1,302
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 899 Row 7 Line 25 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_0av605mrfmyfrf5mh4pt2btmm1- Address of this item
- /en/BudgetDetail/Item/bi_0av605mrfmyfrf5mh4pt2btmm1
Related records
Similar budgets
5 itemsItems 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 “민원발급용” · classification 201-01
- ○민원발급용 프린터 드럼 교환 1,600,000 KRW
- ○민원발급용 소모품 구입 12,000,000 KRW
- ○민원발급용 소모품 구입 12,000,000 KRW
- ◐제증명 등 민원발급용 프린터 유지비 100,000 KRW
- ○민원발급용 프린터 드럼 교환 1,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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