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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
대구광역시 달성군
Department
종합민원과

○악성특이민원 대응 역량강화교육 강사 수당

Programme 민원시책 운영

Amounts and period

Budget amount
750,000 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 종합민원과 775,043,000 KRW
  2. Policy 고품격 민원행정 구현 579,452,000 KRW
  3. Programme 주민편의 민원행정운영 463,001,000 KRW
  4. Project 민원시책 운영 299,673,000 KRW
  5. Budget category 일반운영비 149,000,000 KRW
  6. Statistical item 사무관리비 95,444,000 KRW
  7. Item ○악성특이민원 대응 역량강화교육 강사 수당 750,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○악성특이민원 대응 역량강화교육 강사 수 당 750,000원*1회

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

Detailed budget items

20 items
  1. ○악성특이민원 대응 역량강화교육 강사 수당 201-01 Page 1 Selected item 750,000 KRW Opens in a new window
  2. ○민원시책 홍보물 및 안내책자 등 제작 201-01 Page 1 2,430,000 KRW Opens in a new window
  3. ○민원지연처리 보상금 지급 문화상품권 201-01 Page 1 90,000 KRW Opens in a new window
  4. ○민원조정위원회 위원수당 201-01 Page 1 900,000 KRW Opens in a new window
  5. ○청원심의회 위원수당 201-01 Page 1 4,320,000 KRW Opens in a new window
  6. ○민원관리업무 급량비 201-01 Page 1 3,024,000 KRW Opens in a new window
  7. ○점자큰활자 민원업무 안내책자 제작 201-01 Page 1 2,000,000 KRW Opens in a new window
  8. ○미소친절교육 강사 수당 201-01 Page 1 750,000 KRW Opens in a new window
  9. ○신용카드 결제 수수료 201-01 Page 2 4,860,000 KRW Opens in a new window
  10. ○무인민원발급기 신용카드 서비스 유지보수료 201-01 Page 2 1,750,000 KRW Opens in a new window
  11. ○전입안내문 및 봉투 제작 201-01 Page 2 20,700,000 KRW Opens in a new window
  12. ○출생축하 액자 제작 201-01 Page 2 19,800,000 KRW Opens in a new window
  13. ○행정소송등에 따른 측량수수료 및 시료채취 의뢰비 201-01 Page 2 1,800,000 KRW Opens in a new window
  14. ○무인민원발급기 통신회선 요금 201-02 Page 2 25,920,000 KRW Opens in a new window
  15. ○무인민원발급기 전기요금 201-02 Page 2 480,000 KRW Opens in a new window
  16. ○무인민원발급기 유지보수비 201-02 Page 2 25,920,000 KRW Opens in a new window
  17. ○통합민원발급기 유지보수비 201-02 Page 2 756,000 KRW Opens in a new window
  18. ○민원실 비상벨 이용요금 201-02 Page 2 480,000 KRW Opens in a new window
  19. ○종합민원관련 업무추진비 203-03 Page 2 3,240,000 KRW Opens in a new window
  20. ○친절공무원 포상 100,000원*2명*4회 303-01 Page 3 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33359szeqbxsyemrxxekxqzbfn
Source document status
Available
File type
application/pdf
File size
104.842 KiB
Location inside the source
Page 1 Row 9 Line 25 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:48
Read and interpreted
2026-07-29 18:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0cx53twk04ax31zkkt9s3je96m
Address of this item
/en/BudgetDetail/Item/bi_0cx53twk04ax31zkkt9s3je96m

Related records

Institution
대구광역시 달성군
Programme
민원시책 운영

Similar budgets

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 “악성특이민원” · classification 201-01

No items with the same classification were found among the candidates checked.

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