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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
사동

○컬러프린터(토너카트리지)

Programme 동 행정업무 지원

Amounts and period

Budget 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 사동 693,765,000 KRW
  2. Policy 주민만족 행정서비스 실현(사동) 648,859,000 KRW
  3. Programme 사동행정복지센터운영 147,699,000 KRW
  4. Project 동 행정업무 지원 45,130,000 KRW
  5. Budget category 일반운영비 40,232,000 KRW
  6. Statistical item 사무관리비 23,752,000 KRW
  7. Item ○컬러프린터(토너카트리지) 4,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,000,000원*2대*2회

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

Detailed budget items

21 items
  1. ○컬러프린터(토너카트리지) 201-01 Page 903 Selected item 4,000,000 KRW Opens in a new window
  2. ○민원서식유인 201-01 Page 902 3,120,000 KRW Opens in a new window
  3. ○인감대장송부용봉투 15,530원*8속 201-01 Page 902 125,000 KRW Opens in a new window
  4. ○주민등록증발급신청서 201-01 Page 902 65,000 KRW Opens in a new window
  5. ○인감대장 30,980원*10속 201-01 Page 902 310,000 KRW Opens in a new window
  6. ○인감대장커버비닐 100원*1,000매 201-01 Page 902 100,000 KRW Opens in a new window
  7. ○주민등록증 주소변경 라벨용지 201-01 Page 902 1,178,000 KRW Opens in a new window
  8. ○현수막 제작 3,200,000원 201-01 Page 902 3,200,000 KRW Opens in a new window
  9. ○수동인증기소모품 201-01 Page 903 750,000 KRW Opens in a new window
  10. ○통합민원발급기소모품 201-01 Page 903 3,750,000 KRW Opens in a new window
  11. ○통합민원발급기 유지관리비 201-01 Page 903 2,400,000 KRW Opens in a new window
  12. ○주민등록발급신청확인서용 스티커 201-01 Page 903 154,000 KRW Opens in a new window
  13. ○복사기 유지비 1,000,000원*3대 201-01 Page 903 3,000,000 KRW Opens in a new window
  14. ○비디오프로젝터앰프 유지관리비 201-01 Page 903 1,000,000 KRW Opens in a new window
  15. ○팩스 유지비 100,000원*2대*3회 201-01 Page 903 600,000 KRW Opens in a new window
  16. ○차량 유지관리비 2,000,000원*2대 201-02 Page 903 4,000,000 KRW Opens in a new window
  17. ○우편요금(일반, 등기) 201-02 Page 903 12,000,000 KRW Opens in a new window
  18. ○민원인용 팩스 사용료(시내, 시외요금) 201-02 Page 903 480,000 KRW Opens in a new window
  19. ○동행정업무추진 1,103,000원 203-03 Page 903 1,103,000 KRW Opens in a new window
  20. ○주민등록 진위확인시스템 단말기 405-01 Page 903 2,805,000 KRW Opens in a new window
  21. ○전자서명기 495,000원*2대 405-01 Page 903 990,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1sag744krn1dp2csd1twhvstb4
Source document status
Available
File type
application/pdf
File size
10,303.83 KiB
Location inside the source
Page 903 Row 2 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_1ypcfnw0807gvxzm4vdmjrzsr8
Address of this item
/en/BudgetDetail/Item/bi_1ypcfnw0807gvxzm4vdmjrzsr8

Related records

Institution
경기도 안산시
Programme
동 행정업무 지원

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 “토너카트리지” · classification 201-01

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

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