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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 삼척시
Department
민원과

○ 민원발급수수료 신용카드 결제시스템 회선사용료

Programme 민원운영

Amounts and period

Budgeted amount
4,200,000 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 민원과 2,660,302,000 KRW
  2. Policy 민원행정관리(일반공공행정/일반행정) 213,391,000 KRW
  3. Programme 민원관리 213,391,000 KRW
  4. Project 민원운영 96,060,000 KRW
  5. Budget category 일반운영비 69,260,000 KRW
  6. Statistical item 공공운영비 11,400,000 KRW
  7. Item ○ 민원발급수수료 신용카드 결제시스템 회선사용료 4,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○ 민원발급수수료 신용카드 결제시스템 회 선사용료 25,000원*14개소*12월

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

Detailed budget items

17 items
  1. ○ 민원발급수수료 신용카드 결제시스템 회선사용료 201-02 Page 1 Selected item 4,200,000 KRW Opens in a new window
  2. ○ 종합민원실 화분구입 201-01 Page 1 4,800,000 KRW Opens in a new window
  3. ○ 민원인 전용 도서구입비 201-01 Page 1 1,000,000 KRW Opens in a new window
  4. ○ 민원실 정수기 관리 130,000원*12월 201-01 Page 1 1,560,000 KRW Opens in a new window
  5. ○ 무인민원발급기 운영 및 유지보수용역 201-01 Page 1 21,600,000 KRW Opens in a new window
  6. ○ 민원인 전용 사무장비 유지 및 소모품 구입 201-01 Page 1 6,000,000 KRW Opens in a new window
  7. ○ 제증명 발급시 신용카드결제 수수료 201-01 Page 1 1,200,000 KRW Opens in a new window
  8. ○ 민원공무원 대상 힐링 치유 프로그램 운 201-01 Page 1 2,000,000 KRW Opens in a new window
  9. ○ 민원창구 안전유리 구입 201-01 Page 1 8,000,000 KRW Opens in a new window
  10. ○ 종합민원실 근무직원 민원복 201-01 Page 1 11,700,000 KRW Opens in a new window
  11. ○ 종합민원실 전광판 수리 201-02 Page 1 6,000,000 KRW Opens in a new window
  12. ○ 종합민원실 케이블TV 수신료 등 201-02 Page 1 600,000 KRW Opens in a new window
  13. ○ 무인민원발급기(농산물품질관리원) 전기요금 201-02 Page 1 600,000 KRW Opens in a new window
  14. ○ 민원부서 업무 추진 202-01 Page 1 1,800,000 KRW Opens in a new window
  15. ○ 민원행정시책추진 203-03 Page 1 1,000,000 KRW Opens in a new window
  16. ○ 민원처리 마일리지제 운영 시상금 303-01 Page 1 12,000,000 KRW Opens in a new window
  17. ○ 종합민원실 운영 물품 구입비 405-01 Page 2 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_07sj8v2gjge4dztz8v0wq1w2mt
Source document status
Available
File type
application/pdf
File size
109.469 KiB
Location inside the source
Page 1 Row 7 Line 18 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4aqq05ts223066087fzrc0tt5r
Address of this item
/en/BudgetDetail/Item/bi_4aqq05ts223066087fzrc0tt5r

Related records

Institution
강원특별자치도 삼척시
Programme
민원운영

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 “민원발급수수료” · classification 201-02

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