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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
민원여권과

○모사전송기토너 150,000원*2개*2회

Programme 제증명발급

Amounts and period

Budgeted amount
600,000 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 민원여권과 366,107,000 KRW
  2. Policy 주민행정편의도모 292,106,000 KRW
  3. Programme 고객중심민원서비스 292,106,000 KRW
  4. Project 제증명발급 32,965,000 KRW
  5. Budget category 일반운영비 32,765,000 KRW
  6. Statistical item 사무관리비 28,889,000 KRW
  7. Item ○모사전송기토너 150,000원*2개*2회 600,000 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

20 items
  1. ○모사전송기토너 150,000원*2개*2회 201-01 Page 1 Selected item 600,000 KRW Opens in a new window
  2. ○주민등록등초본발급용지 201-01 Page 1 1,260,000 KRW Opens in a new window
  3. ○인감증명발급용지 201-01 Page 1 1,098,000 KRW Opens in a new window
  4. ○민원발급복사용지 201-01 Page 1 1,800,000 KRW Opens in a new window
  5. ○통합민원발급프린터토너 201-01 Page 1 4,500,000 KRW Opens in a new window
  6. ○인증기리본 16,500원*80롤 201-01 Page 1 1,320,000 KRW Opens in a new window
  7. ○민원수수료카드결제수수료및관리비등 201-01 Page 1 12,395,000 KRW Opens in a new window
  8. ㅇ카드결제대금수수료 201-01 Page 1 11,471,000 KRW Opens in a new window
  9. ㅇ카드결제기기관리비 201-01 Page 1 264,000 KRW Opens in a new window
  10. ㅇ카드단말기전표구입 201-01 Page 1 660,000 KRW Opens in a new window
  11. ○통합민원순번대기표용지 201-01 Page 1 440,000 KRW Opens in a new window
  12. ○통합민원발급기노후부품교체 201-01 Page 1 1,000,000 KRW Opens in a new window
  13. ○민원실정수기관리비 201-01 Page 1 528,000 KRW Opens in a new window
  14. ○민원인용사무용품 250,000원*4회*50% 201-01 Page 1 500,000 KRW Opens in a new window
  15. ○통합민원발급기유지보수 201-01 Page 1 2,058,000 KRW Opens in a new window
  16. ○민원실통합순번대기시스템유지보수 201-01 Page 1 1,390,000 KRW Opens in a new window
  17. ○민원업무추진우편요금 201-02 Page 1 3,036,000 KRW Opens in a new window
  18. ○통합민원담당공무원업무배상공제회비 201-02 Page 1 480,000 KRW Opens in a new window
  19. ○민원실인터넷회선료 30,000원*12월 201-02 Page 1 360,000 KRW Opens in a new window
  20. ○착오,지체민원보상금 10,000원*20건 301-14 Page 2 200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34k602q1kpdb2fh7h8f7xw9b04
Source document status
Available
File type
application/pdf
File size
95.113 KiB
Location inside the source
Page 1 Row 7 Line 10 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7j7r1176q273tegf7fmgrh8fc3
Address of this item
/en/BudgetDetail/Item/bi_7j7r1176q273tegf7fmgrh8fc3

Related records

Institution
광주광역시 북구
Programme
제증명발급

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 “모사전송기토너” · classification 201-01

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

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