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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
서울특별시 동대문구
Department
민원여권과

○민원공무원 심리상담 프로그램 운영

Programme 쾌적하고 편안한 민원실 관리

Amounts and period

Budgeted amount
12,000,000 KRW
기정액
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 민원여권과 931,609,000 KRW
  2. Policy 고객감동 민원행정서비스 실현 904,495,000 KRW
  3. Programme 주민편의 민원행정구현 537,852,000 KRW
  4. Project 쾌적하고 편안한 민원실 관리 31,090,000 KRW
  5. Budget category 일반운영비 24,610,000 KRW
  6. Statistical item 사무관리비 16,362,000 KRW
  7. Item ○민원공무원 심리상담 프로그램 운영 12,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

100,000원*30명*4회

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

Detailed budget items

11 items
  1. ○민원공무원 심리상담 프로그램 운영 201-01 Page 289 Selected item 12,000,000 KRW Opens in a new window
  2. ○냉온수기 유지관리 15,000원*12월 201-01 Page 289 180,000 KRW Opens in a new window
  3. ○민원실 환경정비 소모품 6,000,000원 201-01 Page 289 6,000,000 KRW Opens in a new window
  4. ○예산절감 -18,180,000원*10% 201-01 Page 289 -1,818,000 KRW Opens in a new window
  5. ○민원실 비상벨 이용료 201-02 Page 289 1,848,000 KRW Opens in a new window
  6. ○민원실 순번발급기 유지관리 201-02 Page 289 1,000,000 KRW Opens in a new window
  7. ○민원안내 로봇 유지관리 201-02 Page 289 5,400,000 KRW Opens in a new window
  8. ○민원여권과 시책업무추진 1,800,000원 203-03 Page 289 1,800,000 KRW Opens in a new window
  9. ○민원 및 행정서비스헌장 업무추진 203-03 Page 289 2,400,000 KRW Opens in a new window
  10. ○민원처리·제도 개선 업무추진 203-03 Page 289 3,000,000 KRW Opens in a new window
  11. ○예산절감 -7,200,000원*10% 203-03 Page 289 -720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mdd4cre304jsgsh0q6w058yzv
Source document status
Available
File type
application/pdf
File size
5,059.624 KiB
Location inside the source
Page 289 Row 7 Line 5 Column level5

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3htznj8v3b1ngg04zfyvmjetpk
Address of this item
/en/BudgetDetail/Item/bi_3htznj8v3b1ngg04zfyvmjetpk

Related records

Institution
서울특별시 동대문구
Programme
쾌적하고 편안한 민원실 관리

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 “민원공무원” · classification 201-01

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

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