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Institution
충청남도 금산군
Department
금산읍

◐무인민원발급용지 구입

Programme 기본경비(자체)

Amounts and period

Budgeted amount
500,000 KRW
기정액
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 금산읍 1,405,648,000 KRW
  2. Policy 행정운영경비(금산읍)(기타/기타) 241,886,000 KRW
  3. Programme 기본경비 201,766,000 KRW
  4. Project 기본경비(자체) 201,766,000 KRW
  5. Budget category 일반운영비 126,406,000 KRW
  6. Statistical item 사무관리비 79,150,000 KRW
  7. Item ◐무인민원발급용지 구입 500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

50,000원*10박스

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

Detailed budget items

44 items
  1. ◐무인민원발급용지 구입 201-01 Page 766 Selected item 500,000 KRW Opens in a new window
  2. ◐통합민원발급기 유지보수 용역 201-01 Page 766 3,000,000 KRW Opens in a new window
  3. ◐통합민원발급기 소모품 구입 201-01 Page 766 3,000,000 KRW Opens in a new window
  4. ◐지문인식기 유지 150,000원*5대*3회 201-01 Page 766 2,250,000 KRW Opens in a new window
  5. ◐인증기 유지 250,000원*2대*2회 201-01 Page 766 1,000,000 KRW Opens in a new window
  6. ◐주민등록등초본용지 구입 201-01 Page 766 1,000,000 KRW Opens in a new window
  7. ◐각종 민원서식 인쇄 30,000원*20종 201-01 Page 766 600,000 KRW Opens in a new window
  8. ◐순번대기표용지 구입 100,000원*5박스 201-01 Page 766 500,000 KRW Opens in a new window
  9. ◐복사기 유지비 250,000원*4대*6회 201-01 Page 766 6,000,000 KRW Opens in a new window
  10. ◐팩스 유지비 100,000원*2대*4회 201-01 Page 766 800,000 KRW Opens in a new window
  11. ◐복사용지 구입 27,000원*20박스*12월 201-01 Page 766 6,480,000 KRW Opens in a new window
  12. ◐조달 및 기본 사무용품 등 구입 201-01 Page 766 7,200,000 KRW Opens in a new window
  13. ◐청사냉난방기 수선 90,000원*13대*2회 201-01 Page 766 2,340,000 KRW Opens in a new window
  14. ◐화장실 비데 렌탈 요금 201-01 Page 766 720,000 KRW Opens in a new window
  15. ◐정수기 렌탈 요금 45,000원*4대*12월 201-01 Page 766 2,160,000 KRW Opens in a new window
  16. ◐청사 청소용품 구입 250,000원*4회 201-01 Page 766 1,000,000 KRW Opens in a new window
  17. ◐청사 전기용품 구입 50,000원*12월 201-01 Page 766 600,000 KRW Opens in a new window
  18. ◐청사 쓰레기 봉투 구입 201-01 Page 766 1,200,000 KRW Opens in a new window
  19. ◐각종행사 기록보존용 사진인화 201-01 Page 766 500,000 KRW Opens in a new window
  20. ◐각종행사 기록보존용 앨범구입 201-01 Page 766 500,000 KRW Opens in a new window
  21. ◐군정홍보 현수막 제작 50,000원*20매 201-01 Page 766 1,000,000 KRW Opens in a new window
  22. ◐교양지 및 혁신도서 구입 201-01 Page 766 5,000,000 KRW Opens in a new window
  23. ◐시책업무 특근자 급식비 201-01 Page 766 9,600,000 KRW Opens in a new window
  24. ◐지방세 고지서 발송용 창봉투 구입 201-01 Page 766 720,000 KRW Opens in a new window
  25. ◐당직수당 o일 직 201-01 Page 767 14,520,000 KRW Opens in a new window
  26. ◐청사 전기안전관리 대행 및 점검 수수료 201-01 Page 767 7,140,000 KRW Opens in a new window
  27. ◐제3종 시설물 정기 안전점검 수수료 201-01 Page 767 7,380,000 KRW Opens in a new window
  28. ◐소방안전 점검 수수료 180,000원*12월 201-01 Page 767 1,800,000 KRW Opens in a new window
  29. ◐각종 우편물발송 후납우편요금 201-02 Page 767 47,256,000 KRW Opens in a new window
  30. ◐청사 시설 소규모 수선 유지비 201-02 Page 767 47,256,000 KRW Opens in a new window
  31. ◐청사 전기요금 1,600,000원*12월 201-02 Page 767 10,400,000 KRW Opens in a new window
  32. ◐청사 수도요금 70,000원*12월 201-02 Page 767 5,000,000 KRW Opens in a new window
  33. ◐연료비 201-02 Page 767 19,200,000 KRW Opens in a new window
  34. ◐다목적승용 유지비(68머3363) o자동차세 201-02 Page 767 840,000 KRW Opens in a new window
  35. ◐화물차 유지비(87우6303) o자동차세 201-02 Page 767 1,152,000 KRW Opens in a new window
  36. ◐맞춤형복지 차량유지비 o자동차세 201-02 Page 767 1,152,000 KRW Opens in a new window
  37. ◐케이블 TV시청료 30,000원*12월 201-02 Page 767 3,850,000 KRW Opens in a new window
  38. ◐금산읍 카카오채널 메시지 발송비 201-02 Page 767 250,000 KRW Opens in a new window
  39. ◐당면업무추진 202-01 Page 767 6,000,000 KRW Opens in a new window
  40. ◐당면업무추진 200,000원*19명*12월*85% 202-02 Page 767 38,760,000 KRW Opens in a new window
  41. ◐읍 장 203-01 Page 767 6,600,000 KRW Opens in a new window
  42. ◐정원가산업무추진비 40,000원*30명 203-02 Page 768 1,200,000 KRW Opens in a new window
  43. ◐부서운영업무추진비 400,000원*12월 203-02 Page 768 4,800,000 KRW Opens in a new window
  44. ◐청사 LED전광판 설치 18,000,000원*1식 405-01 Page 768 18,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5gk4hz8tnjgsmv6y2388gy0ez0
Source document status
Available
File type
application/pdf
File size
13,781.607 KiB
Location inside the source
Page 766 Row 6 Line 12 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:03
Read and interpreted
2026-07-29 19:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7j3mg243trxpzbga1ver67668h

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 “무인민원발급용지” · classification 201-01

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

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