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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
대구광역시 달성군
Department
종합민원과

―우체통 50,000원*11개소*90%

Programme 민원시책 운영

Amounts and period

Budgeted amount
495,000 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 636,432,000 KRW
  2. Policy 고품격 민원행정 구현 453,605,000 KRW
  3. Programme 주민편의 민원행정운영 318,645,000 KRW
  4. Project 민원시책 운영 218,067,000 KRW
  5. Budget category 일반운영비 148,527,000 KRW
  6. Statistical item 사무관리비 94,971,000 KRW
  7. Item ○혼인신고 타임캡슐(우체통) 우편서비스 1,575,000 KRW
  8. Calculation line ―우체통 50,000원*11개소*90% 495,000 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. ―우체통 50,000원*11개소*90% 201-01 Page 2 Selected item 495,000 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 90,000원*5명*2회 201-01 Page 1 900,000 KRW Opens in a new window
  5. ○민원관리업무 급량비 8,000원*6명*70식*90% 201-01 Page 1 3,024,000 KRW Opens in a new window
  6. ○민원창구공무원 근무복 150,000원*40명*90% 201-01 Page 1 5,400,000 KRW Opens in a new window
  7. ○미소친절교육 외래강사 수당 300,000원*5회 201-01 Page 1 1,500,000 KRW Opens in a new window
  8. ○민원담당공무원 수화교육 강사 수당 201-01 Page 1 600,000 KRW Opens in a new window
  9. ○신용카드 결제 수수료 400,000원*12월*90% 201-01 Page 2 4,320,000 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 11,000원*2,000개*90% 201-01 Page 2 19,800,000 KRW Opens in a new window
  13. ○행정소송등에 따른 측량수수료 및 시료채취의뢰비 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 20,000원*2대*12월 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 40,000원*12월 201-02 Page 2 480,000 KRW Opens in a new window
  19. ○종합민원관련 업무추진비 3,600,000원 203-03 Page 2 3,600,000 KRW Opens in a new window
  20. ○친절공무원 포상 100,000원*2명*4회 303-01 Page 2 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1w9g5es9bc9m9d15btdg8t9s3m
Source document status
Available
File type
application/pdf
File size
54.003 KiB
Location inside the source
Page 2 Row 2 Line 15 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:28
Read and interpreted
2026-07-29 18:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3gqe2xb49hrspdv6gtajj1bv0k
Address of this item
/en/BudgetDetail/Item/bi_3gqe2xb49hrspdv6gtajj1bv0k

Related records

Institution
대구광역시 달성군
Programme
민원시책 운영

Similar budgets

1 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 “11개소” · classification 201-01

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

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