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Institution
경기도 이천시
Department
민원여권과

●민원인 편의용품 구입

Programme 편리하고 쾌적한 민원환경 조성

Amounts and period

Budget amount
1,500,000 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 민원여권과 1,337,131,000 KRW
  2. Policy 고객중심 참 봉사행정 1,303,771,000 KRW
  3. Programme 민원행정 서비스 추진 264,800,000 KRW
  4. Project 편리하고 쾌적한 민원환경 조성 22,218,000 KRW
  5. Budget category 일반운영비 22,218,000 KRW
  6. Statistical item 사무관리비 18,420,000 KRW
  7. Item ●민원인 편의용품 구입 1,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300,000원*5대

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

Detailed budget items

15 items
  1. ●민원인 편의용품 구입 201-01 Page 262 Selected item 1,500,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 262 12,300,000 KRW Opens in a new window
  3. ●민원실 환경정비 비품 구입 201-01 Page 262 1,000,000 KRW Opens in a new window
  4. ●민원실 환경개선 화분 구입 201-01 Page 262 2,000,000 KRW Opens in a new window
  5. ●민원 전용 전산소모품(토너 등) 구입 201-01 Page 262 2,400,000 KRW Opens in a new window
  6. ●순번대기표 수리 및 소모품 구입 201-01 Page 262 1,000,000 KRW Opens in a new window
  7. ●홈페이지 민원 대기현황 서버연계 작업비 201-01 Page 262 4,400,000 KRW Opens in a new window
  8. ◎임차료 201-01 Page 262 6,120,000 KRW Opens in a new window
  9. ●정수기 임차료 50,000원*2대*12월 201-01 Page 262 1,200,000 KRW Opens in a new window
  10. ●공기청정기 임차료 201-01 Page 262 1,920,000 KRW Opens in a new window
  11. ●다회용컵 세척기 임차료 201-01 Page 262 3,000,000 KRW Opens in a new window
  12. ◎공공요금 및 제세 201-02 Page 262 3,798,000 KRW Opens in a new window
  13. ●수어용 영상통화기 통신 이용료 201-02 Page 262 66,000 KRW Opens in a new window
  14. ●비상벨 통신 이용료 201-02 Page 262 1,320,000 KRW Opens in a new window
  15. ●e-그린우편 발송요금 201-02 Page 262 2,412,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_39xdcbzhqvnkh7qsd3vd7cdkwx
Source document status
Available
File type
application/pdf
File size
6,005.021 KiB
Location inside the source
Page 262 Row 7 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1v9gv7ercvxdt4cjy44wgsw7hv

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 “편의용품” · classification 201-01

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

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