- Institution
- 충청북도 옥천군
- Department
- 종합민원과
○특이민원 폭언 감지 대응 시스템(AI) 도입
Programme 민원 행정서비스 향상
Amounts and period
- Budgeted amount
- 33,000,000 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.
-
Department 종합민원과 3,190,889,000 KRW1.0%
-
Policy 친절한 민원행정 구현 781,396,000 KRW4.2%
-
Programme 편리하고 신속한 민원처리기반 구축 318,902,000 KRW10.3%
-
Project 민원 행정서비스 향상 261,246,000 KRW12.6%
-
Budget category 일반운영비 127,529,000 KRW25.9%
-
Statistical item 공공운영비 80,605,000 KRW40.9%
-
Item ○특이민원 폭언 감지 대응 시스템(AI) 도입 33,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○특이민원 폭언 감지 대응 시스템(AI) 도 입 11,000원*250명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
35 items- ○특이민원 폭언 감지 대응 시스템(AI) 도입 33,000,000 KRW Opens in a new window
- ◎민원실 내 안전요원 120,477,000 KRW Opens in a new window
- ○인부임 83,000원*324일*4명 107,568,000 KRW Opens in a new window
- ○법적부담금 107,568,000원*12% 12,909,000 KRW Opens in a new window
- ◎일반수용비 17,974,000 KRW Opens in a new window
- ○민원행정 소모품 2,000,000 KRW Opens in a new window
- ○무인민원발급기 부품비 3,000,000 KRW Opens in a new window
- ○무인민원발급기 발급용지 구입 1,810,000 KRW Opens in a new window
- ○무인민원발급기 토너 구입 2,200,000 KRW Opens in a new window
- ○무인민원발급기 복합편철심 구입 1,100,000 KRW Opens in a new window
- ○민원수수료 카드결제 대행수수료 3,120,000 KRW Opens in a new window
- ○본인서명사실확인제도 및 정부24 홍보물품 제작 1,344,000 KRW Opens in a new window
- ○민원실 환경정비(화분) 1,000,000 KRW Opens in a new window
- ○전입장려 홍보물 제작 2,400,000 KRW Opens in a new window
- ◎위탁교육비 20,000,000 KRW Opens in a new window
- ○민원담당공무원 친절교육 및 힐링프로그램 운영 20,000,000 KRW Opens in a new window
- ◎임차료 8,950,000 KRW Opens in a new window
- ○민원인용 정수기 임차료(1대) 850,000 KRW Opens in a new window
- ○카드단말기 임차료 1,620,000 KRW Opens in a new window
- ○민원공무원 보호조치 비상벨 임차료 6,480,000 KRW Opens in a new window
- ◎공공요금 및 제세 57,000,000 KRW Opens in a new window
- ○민원행정알리미 SMS 이용료 24,000,000 KRW Opens in a new window
- ◎시설장비유지비 23,605,000 KRW Opens in a new window
- ○통합메시징시스템 유지보수 및 DB 서버이관 3,605,000 KRW Opens in a new window
- ○무인민원발급기 유지보수(15대) 20,000,000 KRW Opens in a new window
- ◎민원행정주요시책업무추진 3,000,000 KRW Opens in a new window
- ◎착오·지연보상금 30,000원*5건 150,000 KRW Opens in a new window
- ◎민원처리 마일리지 시상금 2,200,000 KRW Opens in a new window
- ○최우수(1개부서,1명) 800,000 KRW Opens in a new window
- ○우 수(1개부서,2명) 800,000 KRW Opens in a new window
- ○장 려(1개부서,3명) 600,000 KRW Opens in a new window
- ◎무인민원발급기 부스 내 냉난방기 구입(1대) 900,000 KRW Opens in a new window
- ◎민원 처리 담당자 휴대용 보호장비 구입 4,000,000 KRW Opens in a new window
- ◎신장측정기 대체 구입(1대) 990,000 KRW Opens in a new window
- ◎자동전자혈압계 대체 구입(1대) 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 옥천군 · FY2026 본예산 · 일반회계 · 사업명세서 일반회계 본청 종합민원과(세출예산서)
Opens in a new window
- Page
- 1 / 9
- Document ID
doc_7wxya09em5es805nn6gan0rsaw- Source document status
- Available
- File type
- application/pdf
- File size
- 151.384 KiB
- Location inside the source
- Page 1 Row 9 Line 25 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:13
- Read and interpreted
- 2026-07-29 19:13
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2zyvreww4kv40fefmgsrb6500d- Address of this item
- /en/BudgetDetail/Item/bi_2zyvreww4kv40fefmgsrb6500d
Related records
Similar budgets
5 itemsKeyword “특이민원” · classification 201-02
- ○특이민원 폭언 감지 대응 시스템(AI) 도입 전액감 0 KRW −100.0%
- ○특이민원 폭언 감지 대응 시스템(AI) 도입 33,000,000 KRW
- ○특이민원 피해 공무원 의료비 지원 3,000,000 KRW
- ㅇ공무원 특이민원 피해 의료비 3,000,000 KRW
- ○특이민원 피해 직원 의료비 지원 3,000,000 KRW
These items were verified within a limited set of name search results.
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