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Institution
경기도 여주시
Department
점동면

○팩스토너 구입 170,000원*2대*2회

Programme 청사 관리 및 민원실 운영

Amounts and period

Budgeted amount
680,000 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 점동면 1,576,550,000 KRW
  2. Policy 주민제일의 점동면 운영 718,635,000 KRW
  3. Programme 주민 행정서비스 제공 718,635,000 KRW
  4. Project 청사 관리 및 민원실 운영 203,071,000 KRW
  5. Budget category 일반운영비 196,951,000 KRW
  6. Statistical item 사무관리비 48,980,000 KRW
  7. Item ○팩스토너 구입 170,000원*2대*2회 680,000 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. ○팩스토너 구입 170,000원*2대*2회 201-01 Page 899 Selected item 680,000 KRW Opens in a new window
  2. ○서식인쇄 2,000원*650권 201-01 Page 899 1,300,000 KRW Opens in a new window
  3. ○민원실 인증기 소모품 구입 201-01 Page 899 600,000 KRW Opens in a new window
  4. ○신문구독료(민원창구용) 900,000원 201-01 Page 899 900,000 KRW Opens in a new window
  5. ○방화관리책임자 교육비 201-01 Page 899 480,000 KRW Opens in a new window
  6. ○방화관리업무대행수수료 201-01 Page 899 6,510,000 KRW Opens in a new window
  7. ○통합방범시스템 유지관리비(청사,주민자치센터,무인민원발급기) 201-01 Page 899 8,732,000 KRW Opens in a new window
  8. ○제증명등 신용카드 납부수수료 201-01 Page 899 78,000 KRW Opens in a new window
  9. ○비데 및 정수기유지관리비 201-01 Page 899 3,168,000 KRW Opens in a new window
  10. ○공기청청기 임대료 201-01 Page 899 2,400,000 KRW Opens in a new window
  11. ○청사 소독 관리 업무대행 201-01 Page 899 4,560,000 KRW Opens in a new window
  12. ○전기안전관리 업무대행 201-01 Page 899 3,300,000 KRW Opens in a new window
  13. ○승강기 유지보수관리(2동) 201-01 Page 899 3,432,000 KRW Opens in a new window
  14. ○승강기 관리자 교육 20,000원*2회 201-01 Page 899 40,000 KRW Opens in a new window
  15. ○차량유지비 6,000,000원*4대 201-02 Page 899 24,000,000 KRW Opens in a new window
  16. ○전기요금(청사,주민자치센터) 201-02 Page 899 84,000,000 KRW Opens in a new window
  17. ○수도요금(청사,주민자치센터) 201-02 Page 899 6,000,000 KRW Opens in a new window
  18. ○소방안전협회비 48,000원 201-02 Page 899 48,000 KRW Opens in a new window
  19. ○우편요금 430원*1,500건*12월 201-02 Page 900 7,740,000 KRW Opens in a new window
  20. ○공공와이파이 사용료 201-02 Page 900 2,376,000 KRW Opens in a new window
  21. ○청사 환경 개선 사업 4,000,000원 201-02 Page 900 4,000,000 KRW Opens in a new window
  22. ○냉난방기 유지관리 80,000원*69대 201-02 Page 900 5,520,000 KRW Opens in a new window
  23. ○주민동향 및 행정업무추진 203-03 Page 900 6,000,000 KRW Opens in a new window
  24. ○행려자 구호비 10,000원*1명*12월 307-01 Page 900 120,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8
Source document status
Available
File type
application/pdf
File size
19,987.854 KiB
Location inside the source
Page 899 Row 7 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3sjyw6fa456x3kbh0tp0j3bbrj

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 “팩스토너” · classification 201-01

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

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