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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 여주시
Department
북내면

○팩스토너 구입 170,000원*2대*2회

Programme 청사 관리 및 민원실 운영

Amounts and period

Budget 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 북내면 1,520,433,000 KRW
  2. Policy 주민제일의 북내면 운영 661,130,000 KRW
  3. Programme 주민 행정서비스 제공 661,130,000 KRW
  4. Project 청사 관리 및 민원실 운영 179,070,000 KRW
  5. Budget category 일반운영비 141,966,000 KRW
  6. Statistical item 사무관리비 39,798,000 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

21 items
  1. ○팩스토너 구입 170,000원*2대*2회 201-01 Page 963 Selected item 680,000 KRW Opens in a new window
  2. ○서식인쇄 2,000원*650부 201-01 Page 963 1,300,000 KRW Opens in a new window
  3. ○신문구독료(민원창구용) 900,000원 201-01 Page 963 900,000 KRW Opens in a new window
  4. ○민원실 인증기 소모품 구입 201-01 Page 963 600,000 KRW Opens in a new window
  5. ○소방안전관리자 교육비 201-01 Page 963 480,000 KRW Opens in a new window
  6. ○승강기관리자 교육비 22,000원*1명 201-01 Page 963 22,000 KRW Opens in a new window
  7. ○엘리베이터관리대행 수수료(행복센터) 201-01 Page 963 2,040,000 KRW Opens in a new window
  8. ○제증명등 신용카드 수납수수료 201-01 Page 963 56,000 KRW Opens in a new window
  9. ○통합방범시스템 유지관리비 201-01 Page 964 7,200,000 KRW Opens in a new window
  10. ○공기청정기 유지관리비 201-01 Page 964 2,160,000 KRW Opens in a new window
  11. ○정수기,비데 유지관리비 201-01 Page 964 3,840,000 KRW Opens in a new window
  12. ○냉난방기 유지관리(세척, 수리) 201-01 Page 964 2,400,000 KRW Opens in a new window
  13. ○상하수도요금 150,000원*12월 201-01 Page 964 1,800,000 KRW Opens in a new window
  14. ○청사관리용품 구입 300,000원*12월 201-02 Page 964 3,600,000 KRW Opens in a new window
  15. ○소방안전협회비 201-02 Page 964 96,000 KRW Opens in a new window
  16. ○전기요금 3,750,000원*12월 201-02 Page 964 45,000,000 KRW Opens in a new window
  17. ○연료비 1,000,000원*5월 201-02 Page 964 5,000,000 KRW Opens in a new window
  18. ○차량유지비 6,000,000원*4대 201-02 Page 964 24,000,000 KRW Opens in a new window
  19. ○주민동향 및 행정업무추진 203-03 Page 964 6,000,000 KRW Opens in a new window
  20. ○행려자 구호비 10,000원*1명*12월 307-01 Page 964 120,000 KRW Opens in a new window
  21. ○민원실 자동인증기 구입 405-01 Page 964 2,600,000 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 963 Row 9 Line 4 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_7ab4qn0e2kywfddqf4vzgpygtp
Address of this item
/en/BudgetDetail/Item/bi_7ab4qn0e2kywfddqf4vzgpygtp

Related records

Institution
경기도 여주시
Programme
청사 관리 및 민원실 운영

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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