onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
건축과

○민원수수료카드결제수수료

Programme 건축업무지원

Amounts and period

Budget amount
68,000 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 건축과 539,035,000 KRW
  2. Policy 쾌적하고안전한주거환경조성 167,509,000 KRW
  3. Programme 건축물안전제고 167,509,000 KRW
  4. Project 건축업무지원 111,509,000 KRW
  5. Budget category 일반운영비 111,509,000 KRW
  6. Statistical item 사무관리비 86,704,000 KRW
  7. Item ○민원수수료카드결제수수료 68,000 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

18 items
  1. ○민원수수료카드결제수수료 201-01 Page 1 Selected item 68,000 KRW Opens in a new window
  2. ○건축위원회운영 201-01 Page 1 18,240,000 KRW Opens in a new window
  3. ㅇ본회의참석수당 201-01 Page 1 13,440,000 KRW Opens in a new window
  4. ㅇ소회의참석수당 201-01 Page 1 4,800,000 KRW Opens in a new window
  5. ○재난위험시설위탁안전점검수당 201-01 Page 1 3,622,000 KRW Opens in a new window
  6. ○품질검수단위원수당 201-01 Page 1 2,880,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 1 6,469,000 KRW Opens in a new window
  8. ㅇ세외수입고지서제작 201-01 Page 1 265,000 KRW Opens in a new window
  9. ㅇ민원실인증기리본 17,000원*12개 201-01 Page 1 204,000 KRW Opens in a new window
  10. ㅇ레이저프린터토너 201-01 Page 1 6,000,000 KRW Opens in a new window
  11. ㅇ카드결제대금수수료 201-01 Page 1 13,000 KRW Opens in a new window
  12. ㅇ카드단말기전표구입 201-01 Page 1 55,000 KRW Opens in a new window
  13. ○법개정에따른건축법도서구입 201-01 Page 1 425,000 KRW Opens in a new window
  14. ○건축사업무대행수수료 201-01 Page 1 55,000,000 KRW Opens in a new window
  15. ○건축물촉탁등기서비스(등기료) 201-02 Page 1 4,755,000 KRW Opens in a new window
  16. ○건축민원우편요금 201-02 Page 1 20,050,000 KRW Opens in a new window
  17. ㅇ등기우편(이행강제금부과통지) 201-02 Page 1 19,018,000 KRW Opens in a new window
  18. ㅇ일반우편(건축민원) 201-02 Page 1 1,032,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7r2vxex85zjpz0qg6r8vyg2gse
Source document status
Available
File type
application/pdf
File size
75.29 KiB
Location inside the source
Page 1 Row 7 Line 17 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_3c979tpyw1njsr1n71b28q91ex
Address of this item
/en/BudgetDetail/Item/bi_3c979tpyw1njsr1n71b28q91ex

Related records

Institution
광주광역시 북구
Programme
건축업무지원

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 “민원수수료카드결제수수료” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.