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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도 횡성군
Department
허가민원과

○주민등록통합행정시스템 유지관리비(군부담금)

Programme 전자민원 행정시스템 운영

Amounts and period

Budgeted amount
19,560,000 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 허가민원과 2,639,889,000 KRW
  2. Policy 민원행정서비스 구현 337,923,000 KRW
  3. Programme 민원행정서비스 개선 337,923,000 KRW
  4. Project 전자민원 행정시스템 운영 130,256,000 KRW
  5. Budget category 자치단체등이전 19,560,000 KRW
  6. Statistical item 공기관등에대한경상적위탁사업비 19,560,000 KRW
  7. Item ○주민등록통합행정시스템 유지관리비(군부담금) 19,560,000 KRW
Category–statistical code
308-13
Group
Not provided in source

Original description

○주민등록통합행정시스템 유지관리비(군부 담금) 19,560,000원*1개소

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

Detailed budget items

14 items
  1. ○주민등록통합행정시스템 유지관리비(군부담금) 308-13 Page 297 Selected item 19,560,000 KRW Opens in a new window
  2. ○민원제증명 서식 인쇄 201-01 Page 297 2,400,000 KRW Opens in a new window
  3. ○인감증명서 발급용지 구입 201-01 Page 297 3,000,000 KRW Opens in a new window
  4. ○주민등록등초본 발급용지 구입 201-01 Page 297 1,050,000 KRW Opens in a new window
  5. ○무인민원발급기 발급용지 구입 201-01 Page 297 4,914,000 KRW Opens in a new window
  6. ○무인민원발급기 유지관리 소모품 구입 201-01 Page 297 3,900,000 KRW Opens in a new window
  7. ○민원업무 소모품 구입 201-01 Page 297 1,000,000 KRW Opens in a new window
  8. ○민원서류발급 신용카드 결제수수료 201-01 Page 297 1,800,000 KRW Opens in a new window
  9. ○민원서류 결제용 카드단말기 유지보수비 201-01 Page 297 792,000 KRW Opens in a new window
  10. ○무인민원발급기 카드리더기 유지보수비 201-01 Page 297 1,560,000 KRW Opens in a new window
  11. ○무인민원발급기 유지보수 관리비 201-01 Page 297 46,800,000 KRW Opens in a new window
  12. ○외부 무인민원발급기 무인경비시스템비용납부 201-01 Page 297 5,880,000 KRW Opens in a new window
  13. ○무인민원발급기 전기요금 납부 201-02 Page 297 3,600,000 KRW Opens in a new window
  14. ○무인민원발급기 구입 405-01 Page 297 22,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3aax55ymj94aeazk3g30vr8ppj
Source document status
Available
File type
application/pdf
File size
22,362.493 KiB
Location inside the source
Page 297 Row 6 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_20es9bbmbt2z1m0waacsfcdhjt
Address of this item
/en/BudgetDetail/Item/bi_20es9bbmbt2z1m0waacsfcdhjt

Related records

Institution
강원특별자치도 횡성군
Programme
전자민원 행정시스템 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 “주민등록통합행정시스템” · classification 308-13

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