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Institution
충청남도 당진시
Department
민원정보과

◎민원편람 제작 250,000원*16권

Programme 민원실 운영

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 민원정보과 7,851,245,000 KRW
  2. Policy 고객감동의 민원행정 구현 367,006,000 KRW
  3. Programme 고객만족 서비스 행정 추진 331,006,000 KRW
  4. Project 민원실 운영 217,038,000 KRW
  5. Budget category 일반운영비 139,038,000 KRW
  6. Statistical item 사무관리비 53,048,000 KRW
  7. Item ◎민원편람 제작 250,000원*16권 4,000,000 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

19 items
  1. ◎민원편람 제작 250,000원*16권 201-01 Page 1 Selected item 4,000,000 KRW Opens in a new window
  2. ◎무인민원발급기 신용카드리더기 설치 201-01 Page 1 4,000,000 KRW Opens in a new window
  3. ◎민원발급용 복사용지 구입 201-01 Page 1 6,000,000 KRW Opens in a new window
  4. ◎민원신청 서식 인쇄 400,000원*5종*2회 201-01 Page 1 4,000,000 KRW Opens in a new window
  5. ◎민원조정위원회 위원 수당 201-01 Page 1 3,000,000 KRW Opens in a new window
  6. ◎창구직원 근무복 구입 400,000원*15명*2회 201-01 Page 1 12,000,000 KRW Opens in a new window
  7. ◎민원발급용(무인민원발급기용 포함) 복사기 201-01 Page 2 10,800,000 KRW Opens in a new window
  8. ◎민원실 비상벨 안내표지판 201-01 Page 2 2,228,000 KRW Opens in a new window
  9. ◎무인민원발급기 용지 구입 54,000*130박스 201-01 Page 2 7,020,000 KRW Opens in a new window
  10. ◎무인민원발급기 유지보수비 201-02 Page 2 39,000,000 KRW Opens in a new window
  11. ◎통합민원발급기 유지보수비 201-02 Page 2 28,000,000 KRW Opens in a new window
  12. ◎어디서나 민원 전산장비 유지비 201-02 Page 2 1,000,000 KRW Opens in a new window
  13. ◎무인민원발급기 통신요금 200,000원*12회 201-02 Page 2 2,400,000 KRW Opens in a new window
  14. ◎무인민원발급기 관리 용역비 201-02 Page 2 8,400,000 KRW Opens in a new window
  15. ◎민원실 비상벨 이용요금 201-02 Page 2 6,930,000 KRW Opens in a new window
  16. ◎무인민원발급기 카드리더기 수납처리비용 201-02 Page 2 260,000 KRW Opens in a new window
  17. ◎민원실 환경정비 3,000,000원*2회 206-01 Page 2 6,000,000 KRW Opens in a new window
  18. ◎무인민원발급기 구입 20,000,000원*2대 405-01 Page 2 40,000,000 KRW Opens in a new window
  19. ◎통합민원발급기 구입 8,000,000원*4대 405-01 Page 2 32,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0xneybyz9vbqqm4gce3h9dz2jx
Source document status
Available
File type
application/pdf
File size
209.658 KiB
Location inside the source
Page 1 Row 23 Line 5 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:11
Read and interpreted
2026-07-29 18:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ca3h4wab85w8tytqrfr2chmqy

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 “민원편람” · classification 201-01

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

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