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Institution
충청남도 홍성군
Department
민원지적과

○민원사무편람 제작 125,000원*24부

Programme 민원행정처리 업무 지원

Amounts and period

Budgeted amount
3,000,000 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 민원지적과 4,932,597,000 KRW
  2. Policy 주민 행정 편의 도모 208,789,000 KRW
  3. Programme 고품격 민원행정서비스 구현 208,789,000 KRW
  4. Project 민원행정처리 업무 지원 142,536,000 KRW
  5. Budget category 일반운영비 129,936,000 KRW
  6. Statistical item 사무관리비 73,680,000 KRW
  7. Item ○민원사무편람 제작 125,000원*24부 3,000,000 KRW
Category–statistical code
201-01
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

24 items
  1. ○민원사무편람 제작 125,000원*24부 201-01 Page 1 Selected item 3,000,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 1 52,480,000 KRW Opens in a new window
  3. ○기본수용비 14,400,000원 201-01 Page 1 14,400,000 KRW Opens in a new window
  4. ○자동차등록증 케이스 제작 201-01 Page 1 4,000,000 KRW Opens in a new window
  5. ○무인민원발급기 소모품 201-01 Page 1 7,080,000 KRW Opens in a new window
  6. ○통합민원발급기 소모품 201-01 Page 1 24,000,000 KRW Opens in a new window
  7. ◎민원조정위원회 참석수당 201-01 Page 1 2,000,000 KRW Opens in a new window
  8. ◎민원행정 업무추진 특근자 급식 201-01 Page 1 5,040,000 KRW Opens in a new window
  9. ◎특근자 급식(공무직) 201-01 Page 1 2,400,000 KRW Opens in a new window
  10. ◎복합기 임차료(흑백) 201-01 Page 1 2,400,000 KRW Opens in a new window
  11. ◎복합기 임차료(컬러) 201-01 Page 1 4,800,000 KRW Opens in a new window
  12. ◎정수기 임차료 70,000원*2대*12월 201-01 Page 1 1,680,000 KRW Opens in a new window
  13. ◎공기청정기 임차료 201-01 Page 1 2,880,000 KRW Opens in a new window
  14. ◎무인민원발급기 전용회선료(법원, 세무서, 의료원) 201-02 Page 1 7,560,000 KRW Opens in a new window
  15. ◎철도승차권 전용회선료 201-02 Page 1 480,000 KRW Opens in a new window
  16. ◎시설장비유지비 201-02 Page 1 46,452,000 KRW Opens in a new window
  17. ○철도승차권 발매 단말기 201-02 Page 1 132,000 KRW Opens in a new window
  18. ○통합증명발급기 100,000원*5대*12월 201-02 Page 1 6,000,000 KRW Opens in a new window
  19. ○무인민원발급기 201-02 Page 1 40,320,000 KRW Opens in a new window
  20. ◎무인민원발급기 신용카드 수납처리비 201-02 Page 1 1,764,000 KRW Opens in a new window
  21. ◎기본업무추진 100,000원*4명*12월 202-01 Page 2 4,800,000 KRW Opens in a new window
  22. ◎회의 및 교육 참석 202-01 Page 2 2,400,000 KRW Opens in a new window
  23. ◎국내여비(공무직) 100,000원*2명*12월 202-01 Page 2 2,400,000 KRW Opens in a new window
  24. ◎민원 업무 3,000,000원 203-03 Page 2 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02dzm4xxq4ybcsswyysam92qdk
Source document status
Available
File type
application/pdf
File size
157.805 KiB
Location inside the source
Page 1 Row 7 Line 6 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_332wpxmggr2v75dvyfaw2g5vwq

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 “민원사무편람” · classification 201-01

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

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