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Institution
인천광역시 옹진군
Department
민원지적과

ㅇ업무배상 공제회비(본청,면,출장소)

Programme 고객감동 민원행정 실현

Amounts and period

Budget amount
6,000,000 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.

  1. Department 민원지적과 1,049,416,000 KRW
  2. Policy 고객만족 행정서비스 구현 131,103,000 KRW
  3. Programme 고객과 함께하는 행정서비스 구현 121,103,000 KRW
  4. Project 고객감동 민원행정 실현 90,912,000 KRW
  5. Budget category 일반운영비 45,376,000 KRW
  6. Statistical item 공공운영비 21,606,000 KRW
  7. Item ㅇ업무배상 공제회비(본청,면,출장소) 6,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

500,000원*12월

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

Detailed budget items

35 items
  1. ㅇ업무배상 공제회비(본청,면,출장소) 201-02 Page 53 Selected item 6,000,000 KRW Opens in a new window
  2. ○운영수당 201-01 Page 52 1,500,000 KRW Opens in a new window
  3. ㅇ옹진군민원심의회 참석수당 201-01 Page 52 1,000,000 KRW Opens in a new window
  4. ㅇ친절교육 강사수당 250,000원*2회 201-01 Page 52 500,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 52 10,270,000 KRW Opens in a new window
  6. ㅇ민원 제증명 신용카드 납부 수수료 201-01 Page 52 550,000 KRW Opens in a new window
  7. ㅇ무인민원발급기 신용카드 납부 수수료 201-01 Page 52 40,000 KRW Opens in a new window
  8. ㅇ민원증명 발급용지 구입(주민등록,인감, 무인민원) 201-01 Page 52 1,500,000 KRW Opens in a new window
  9. ㅇ민원 홍보용 현수막 및 배너제작 201-01 Page 52 500,000 KRW Opens in a new window
  10. ㅇ민원신청 서식 및 홍보물 인쇄비 201-01 Page 52 1,000,000 KRW Opens in a new window
  11. ㅇ민원인용 정수기 대여료 201-01 Page 52 1,200,000 KRW Opens in a new window
  12. ㅇ민원인용 복합기 임대료 201-01 Page 52 1,920,000 KRW Opens in a new window
  13. ㅇ사무기기 수리비 1,000,000원 201-01 Page 52 1,000,000 KRW Opens in a new window
  14. ㅇ전자증명서 홍보책자 제작 201-01 Page 52 1,600,000 KRW Opens in a new window
  15. ㅇ고객만족도 조사 홍보물품 제작 201-01 Page 52 960,000 KRW Opens in a new window
  16. ○친절 상시학습시스템 용역 201-01 Page 52 5,000,000 KRW Opens in a new window
  17. ○주민등록증 공급대금(한국조폐공사) 201-01 Page 52 6,000,000 KRW Opens in a new window
  18. ○민원공무원 법률보호 및 심리지원 201-01 Page 52 1,000,000 KRW Opens in a new window
  19. ○공공요금 및 제세 201-02 Page 52 14,006,000 KRW Opens in a new window
  20. ㅇ비상벨 사용료(본청 및 면 출장소) 201-02 Page 53 6,006,000 KRW Opens in a new window
  21. ㅇ민원발송 우편요금 2,000,000원 201-02 Page 53 2,000,000 KRW Opens in a new window
  22. ○시설장비 유지비 201-02 Page 53 7,600,000 KRW Opens in a new window
  23. ㅇ통합증명발급기 유지보수 201-02 Page 53 2,400,000 KRW Opens in a new window
  24. ㅇ순번대기시스템 유지보수 201-02 Page 53 1,200,000 KRW Opens in a new window
  25. ㅇ무인민원발급기 유지보수 201-02 Page 53 4,000,000 KRW Opens in a new window
  26. ○각종 민원해소 2,700,000원 203-03 Page 53 2,700,000 KRW Opens in a new window
  27. ○친절교육 강사 실비보상 100,000원 301-11 Page 53 100,000 KRW Opens in a new window
  28. ○민원처리 마일리지 우수직원 포상 303-01 Page 53 1,200,000 KRW Opens in a new window
  29. ○국민신문고처리 우수부서 포상(본청1,면1) 303-01 Page 53 1,200,000 KRW Opens in a new window
  30. ○친절 우수공무원 포상 303-01 Page 53 1,200,000 KRW Opens in a new window
  31. ○올해의 친절공무원 포상 303-01 Page 53 500,000 KRW Opens in a new window
  32. ○제증명발급주변기기 교체 405-01 Page 53 13,636,000 KRW Opens in a new window
  33. ㅇ제증명발급 인증기 405-01 Page 53 10,000,000 KRW Opens in a new window
  34. ㅇ지문인식기(서명기포함) 405-01 Page 53 3,636,000 KRW Opens in a new window
  35. ○소이작행정지원센터 무인민원발급기 405-01 Page 53 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4nx31641qhsxm9fmch32y2kkwn
Source document status
Available
File type
application/pdf
File size
4,803.132 KiB
Location inside the source
Page 53 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-11-15 02:49
Item ID
bi_428qt6c60909k27f5twc3bnnrk

Similar budgets

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