- Institution
- 서울특별시 동대문구
- Department
- 민원여권과
- 월차수당 33,000원*11월
Programme 신속하고 친절한 민원처리
Amounts and period
- Budgeted amount
- 363,000 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.
-
Department 민원여권과 679,618,000 KRW0.1%
-
Policy 고객감동 민원행정서비스 실현 568,599,000 KRW0.1%
-
Programme 주민편의 민원행정구현 286,878,000 KRW0.1%
-
Project 신속하고 친절한 민원처리 209,454,000 KRW0.2%
-
Budget category 인건비 10,772,000 KRW3.4%
-
Item ○전화민원실 행정보조요원 9,669,000 KRW3.8%
-
Calculation line - 월차수당 33,000원*11월 363,000 KRW
- Category–statistical code
- 101
- 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
23 items- - 월차수당 33,000원*11월 363,000 KRW Opens in a new window
- ○국민연금 등 4대 보험료 1,103,000 KRW Opens in a new window
- ○민원사무처리부 외 5종 1,500,000 KRW Opens in a new window
- ○민원서식 140,000원*20종*4회 11,200,000 KRW Opens in a new window
- ○민원인용 봉투 16원*5,000매*12월 960,000 KRW Opens in a new window
- ○민원안내 홍보물 2,600원*1종*3,000부 7,800,000 KRW Opens in a new window
- ○행정정보공개 책자 12,000원*100부 1,200,000 KRW Opens in a new window
- ○직인개각 300,000원*2회 600,000 KRW Opens in a new window
- ○각종고무인 8,000원*40종*3회 960,000 KRW Opens in a new window
- ○행정봉투(A4) 57.2원*1,000매*12월 687,000 KRW Opens in a new window
- ○무인민원 발급용지 1,848,000 KRW Opens in a new window
- ○주민등록 등초본 발급용지 2,374,000 KRW Opens in a new window
- ○인감증명 발급용지 39,200원*2박스*12월 941,000 KRW Opens in a new window
- ○인허가증 코팅용지 35,000원*12월 420,000 KRW Opens in a new window
- ○민원발급용 복사지(A4) 15,200원*500박스 7,600,000 KRW Opens in a new window
- ○민원발급용 복사지(B4) 22,500원*12박스 270,000 KRW Opens in a new window
- ○어디서나 민원용등 복사지 2,432,000 KRW Opens in a new window
- ○중질지 13,000원*30박스 390,000 KRW Opens in a new window
- ○인터넷 민원안내 리플릿 제작 5,000,000 KRW Opens in a new window
- ○전입외국인에 대한 안내 리플릿 제작 1,000,000 KRW Opens in a new window
- ○정보공개 심의위원회 100,000원*3명*3회 900,000 KRW Opens in a new window
- ○민원후견인 업무추진 10,000원*60명 600,000 KRW Opens in a new window
- ○통합 콜센터 운영 150,000,000원 150,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7wkvxda8xcpabezdgq6mz6bv1s- Source document status
- Available
- File type
- application/pdf
- File size
- 5,468.197 KiB
- Location inside the source
- Page 178 Row 16 Line 1 Column level4
Source and reference
FY 2009 release No source record
- Fiscal year of record
- 2009
- Fetched from the source
- 2026-07-29 19:54
- Read and interpreted
- 2026-07-29 19:54
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4f90p52gpa9yn8nnkmpr3h68ym- Address of this item
- /en/BudgetDetail/Item/bi_4f90p52gpa9yn8nnkmpr3h68ym
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