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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 광주시
Department
바로민원과

○증지수입 카드결제 수수료

Programme 대민봉사행정추진

Amounts and period

Budgeted amount
9,600,000 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 바로민원과 1,606,881,000 KRW
  2. Policy 주민 행정 편의 도모 1,313,541,000 KRW
  3. Programme 고객만족 증진을 위한 혁신적 민원행정서비스 추진 1,312,241,000 KRW
  4. Project 대민봉사행정추진 239,543,000 KRW
  5. Budget category 일반운영비 177,974,000 KRW
  6. Statistical item 사무관리비 154,033,000 KRW
  7. Item ○증지수입 카드결제 수수료 9,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

800,000원*12월

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

Detailed budget items

19 items
  1. ○증지수입 카드결제 수수료 201-01 Page 234 Selected item 9,600,000 KRW Opens in a new window
  2. ○주민등록 및 민원시책 관련 홍보물 제작 201-01 Page 234 3,000,000 KRW Opens in a new window
  3. ○복사방해용지(인감,등초본용지)구입 201-01 Page 234 16,650,000 KRW Opens in a new window
  4. ○민원서류 용지 및 민원 발급기 소모품 구입 201-01 Page 234 9,700,000 KRW Opens in a new window
  5. ○민원실 관리용품 구입 201-01 Page 234 4,200,000 KRW Opens in a new window
  6. ○대민봉사행정추진 급식비 201-01 Page 234 4,957,000 KRW Opens in a new window
  7. ○주민등록증 발급대금 및 배송료 201-01 Page 234 82,293,000 KRW Opens in a new window
  8. ○민원담당공무원 힐링워크숍 201-01 Page 234 20,000,000 KRW Opens in a new window
  9. ○통합증명민원발급기 유지보수비 201-01 Page 235 2,448,000 KRW Opens in a new window
  10. ○특이민원 응대교육 강사료 지급 201-01 Page 235 1,185,000 KRW Opens in a new window
  11. ○민원담당공무원 업무배상공제 회비 201-02 Page 235 23,029,000 KRW Opens in a new window
  12. ○휴대폰본인인증 문자서비스 이용수수료 201-02 Page 235 792,000 KRW Opens in a new window
  13. ○민원실 비상벨 통신요금 201-02 Page 235 120,000 KRW Opens in a new window
  14. ○대민봉사 시책추진(기준경비) 203-03 Page 235 2,700,000 KRW Opens in a new window
  15. ○대민활동비(기준경비) 204-02 Page 235 9,600,000 KRW Opens in a new window
  16. ○민원실 환경정비용품 구입 206-01 Page 235 2,000,000 KRW Opens in a new window
  17. ○행정서비스헌장 관련 보상비 301-14 Page 235 50,000 KRW Opens in a new window
  18. ○차세대 주민등록시스템 운영비 308-13 Page 235 31,219,000 KRW Opens in a new window
  19. ○통합증명민원발급기 구입 405-01 Page 235 16,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2rak9j4tkc998qw44z9ve72znd
Source document status
Available
File type
application/pdf
File size
3,356.622 KiB
Location inside the source
Page 234 Row 12 Line 14 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6n3xf720t68t849ssntm80qz75
Address of this item
/en/BudgetDetail/Item/bi_6n3xf720t68t849ssntm80qz75

Related records

Institution
경기도 광주시
Programme
대민봉사행정추진

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 “증지수입” · classification 201-01

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

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