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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
일산동구 시민봉사과

○민원업무용 프린터 소모품 구입비

Programme 민원행정운영

Amounts and period

Budgeted amount
1,800,000 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 일산동구 시민봉사과 694,601,000 KRW
  2. Policy 민원행정추진(일산동구)(일반공공행정/일반행정) 235,803,000 KRW
  3. Programme 민원행정서비스 제공 235,803,000 KRW
  4. Project 민원행정운영 163,357,000 KRW
  5. Budget category 일반운영비 83,307,000 KRW
  6. Statistical item 사무관리비 82,123,000 KRW
  7. Item ○민원업무용 프린터 소모품 구입비 1,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300,000원*12월

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

Detailed budget items

19 items
  1. ○민원업무용 프린터 소모품 구입비 201-01 Page 1,036 Selected item 1,800,000 KRW Opens in a new window
  2. ○민원실 신문구독료 。중앙지 201-01 Page 1,036 2,664,000 KRW Opens in a new window
  3. ○민원실 도서구입비(월간지) 201-01 Page 1,036 480,000 KRW Opens in a new window
  4. ○주민등록 홍보 현수막 제작비(구청, 동) 201-01 Page 1,036 2,184,000 KRW Opens in a new window
  5. ○복합기 임차료 200,000원*4대*12월 201-01 Page 1,036 480,000 KRW Opens in a new window
  6. ○모사전송기 임차료 201-01 Page 1,036 1,430,000 KRW Opens in a new window
  7. ○민원서류 용지 구입비 201-01 Page 1,036 9,600,000 KRW Opens in a new window
  8. ○통합민원발급기 및 인증기 소모품 구입비 201-01 Page 1,036 18,299,000 KRW Opens in a new window
  9. ○무인민원발급기 소모품 구입비 201-01 Page 1,036 4,200,000 KRW Opens in a new window
  10. ○통합민원발급기 유지보수비 201-01 Page 1,036 7,686,000 KRW Opens in a new window
  11. ○무인민원발급기 유지보수비 201-01 Page 1,036 600,000 KRW Opens in a new window
  12. ○무인민원발급기 무인경비용역 201-01 Page 1,036 3,000,000 KRW Opens in a new window
  13. ○무인민원발급기 장소사용 임차료 201-01 Page 1,036 2,813,000 KRW Opens in a new window
  14. ○무인민원발급기 신용카드리더기 사용료 201-02 Page 1,037 780,000 KRW Opens in a new window
  15. ○무인민원발급기 시설관리유지비 201-02 Page 1,037 44,000 KRW Opens in a new window
  16. ○무인민원발급기 전기료 201-02 Page 1,037 360,000 KRW Opens in a new window
  17. ○무인민원발급기 설치 및 전기공사 401-01 Page 1,037 7,000,000 KRW Opens in a new window
  18. ○무인민원발급기 。기기(신규) 405-01 Page 1,037 71,000,000 KRW Opens in a new window
  19. ○검인기 자동인증기(대체) 405-01 Page 1,037 24,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dfk0pzstpbsbphat3khf784ar
Source document status
Available
File type
application/pdf
File size
14,406.851 KiB
Location inside the source
Page 1,036 Row 7 Line 20 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ktfvxrsw5prmpwnp7kzg1fpt2
Address of this item
/en/BudgetDetail/Item/bi_6ktfvxrsw5prmpwnp7kzg1fpt2

Related records

Institution
경기도 고양시
Programme
민원행정운영

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 “민원업무용” · classification 201-01

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

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