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Institution
경기도 안산시
Department
사2동

○민방위장비구입 300,000원*1식

Programme 동 행정업무 지원

Amounts and period

Budget amount
300,000 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 사2동 396,020,000 KRW
  2. Policy 주민만족 행정서비스 실현(사2동) 341,200,000 KRW
  3. Programme 사2동주민센터운영 61,798,000 KRW
  4. Project 동 행정업무 지원 24,891,000 KRW
  5. Budget category 일반운영비 18,441,000 KRW
  6. Statistical item 사무관리비 5,506,000 KRW
  7. Item ○민방위장비구입 300,000원*1식 300,000 KRW
Category–statistical code
201-01
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

19 items
  1. ○민방위장비구입 300,000원*1식 201-01 Page 958 Selected item 300,000 KRW Opens in a new window
  2. ○홍보용 현수막제작 60,000원*20개 201-01 Page 958 1,200,000 KRW Opens in a new window
  3. ○인증기 소모품 구입 100,000원*6회 201-01 Page 958 600,000 KRW Opens in a new window
  4. ○인감대장 30,980원*10속 201-01 Page 958 310,000 KRW Opens in a new window
  5. ○인감대장송부용봉투 15,530원*10속 201-01 Page 958 156,000 KRW Opens in a new window
  6. ○주민등록민원서식 4,000원*5종*40권 201-01 Page 958 800,000 KRW Opens in a new window
  7. ○민방위비상급수시설 수질검사료 201-01 Page 958 520,000 KRW Opens in a new window
  8. ○사회복지민원서식 4,000원*5종*40권 201-01 Page 958 800,000 KRW Opens in a new window
  9. ○민방위훈련홍보용 현수막제작 201-01 Page 958 720,000 KRW Opens in a new window
  10. ○인감대장보호비닐 100원*1,000매 201-01 Page 958 100,000 KRW Opens in a new window
  11. ○관용차량 보험료 800,000원*1대 201-02 Page 958 800,000 KRW Opens in a new window
  12. ○관용차량 자동차세 35,000원*1대 201-02 Page 958 35,000 KRW Opens in a new window
  13. ○환경개선부담금(차량) 100,000원*1회 201-02 Page 958 100,000 KRW Opens in a new window
  14. ○우편요금(일반,등기,환부료등) 201-02 Page 958 9,600,000 KRW Opens in a new window
  15. ○관용차량 유지관리비 2,400,000원*1대 201-02 Page 958 2,400,000 KRW Opens in a new window
  16. ○동행정업무추진 2,000,000원 203-03 Page 959 2,000,000 KRW Opens in a new window
  17. ○복사기(대체) 4,000,000원*1대 405-01 Page 959 4,000,000 KRW Opens in a new window
  18. ○선풍기 50,000원*3대 405-01 Page 959 150,000 KRW Opens in a new window
  19. ○석유난로 300,000원*1대 405-01 Page 959 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02gn7bkfbxsnppx3zs26wb52s6
Source document status
Available
File type
application/pdf
File size
10,294.922 KiB
Location inside the source
Page 958 Row 23 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 19:55
Read and interpreted
2026-07-29 19:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0995xgrcd2g2p6jj671w172fcd

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 “민방위장비구입” · classification 201-01

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

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