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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청남도 금산군
Department
민원지적과

◐민원인용 정수기 유지관리

Programme 종합민원관리(자체)

Amounts and period

Budgeted amount
1,440,000 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 민원지적과 3,634,946,000 KRW
  2. Policy 주민감동민원봉사실천 54,679,000 KRW
  3. Programme 민원행정역량강화 54,679,000 KRW
  4. Project 종합민원관리(자체) 16,584,000 KRW
  5. Budget category 일반운영비 16,584,000 KRW
  6. Statistical item 사무관리비 15,075,000 KRW
  7. Item ◐민원인용 정수기 유지관리 1,440,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

60,000원*2종*12회

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

Detailed budget items

15 items
  1. ◐민원인용 정수기 유지관리 201-01 Page 388 Selected item 1,440,000 KRW Opens in a new window
  2. ◐인증기 유지관리비 201-01 Page 387 1,800,000 KRW Opens in a new window
  3. ◐민원실직원 근무복 구입 201-01 Page 387 2,000,000 KRW Opens in a new window
  4. ◐민원인용 공기청정기 유지관리(청소 및 필터교체) 201-01 Page 388 1,440,000 KRW Opens in a new window
  5. ◐민원인용 정수기 유지관리(종이컵구입) 201-01 Page 388 420,000 KRW Opens in a new window
  6. ◐민원실 물품 세탁 10,000원*50개 201-01 Page 388 500,000 KRW Opens in a new window
  7. ◐민원서류 발급 및 업무처리용 용지구입 201-01 Page 388 1,200,000 KRW Opens in a new window
  8. ◐민원실 청소 용역 실시 201-01 Page 388 600,000 KRW Opens in a new window
  9. ◐신용카드 가맹점 결제수수료 201-01 Page 388 600,000 KRW Opens in a new window
  10. ◐신용카드 리더기 유지보수 201-01 Page 388 4,000,000 KRW Opens in a new window
  11. ◐철도승차권 발매장비 유지보수비 201-01 Page 388 600,000 KRW Opens in a new window
  12. ◐철도승차권 카드단말기 교체 201-01 Page 388 600,000 KRW Opens in a new window
  13. ◐민원서류 통보용 우표구입 ｏ등기우표 201-02 Page 388 500,000 KRW Opens in a new window
  14. ◐철도승차권 발급 회선사용료 201-02 Page 388 1,509,000 KRW Opens in a new window
  15. ◐무인민원발급기 회선사용료 201-02 Page 388 339,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e
Source document status
Available
File type
application/pdf
File size
5,651.413 KiB
Location inside the source
Page 388 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1eapv0e9m49mjceky99eppzfmt
Address of this item
/en/BudgetDetail/Item/bi_1eapv0e9m49mjceky99eppzfmt

Related records

Institution
충청남도 금산군
Programme
종합민원관리(자체)

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 “민원인용” · classification 201-01

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

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