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  • Fiscal year FY2009
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
총무과

○기관방문기념품 6,000,000원

Programme 효율적 총무 지원

Amounts and period

Budgeted 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 총무과 27,193,691,000 KRW
  2. Policy 효율적 행정지원체계 구축 4,752,212,000 KRW
  3. Programme 적극적인 시정참여 유도 307,316,000 KRW
  4. Project 효율적 총무 지원 307,316,000 KRW
  5. Budget category 업무추진비 38,000,000 KRW
  6. Statistical item 시책추진업무추진비 38,000,000 KRW
  7. Item ○기관방문기념품 6,000,000원 6,000,000 KRW
Category–statistical code
203-03
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

41 items
  1. ○기관방문기념품 6,000,000원 203-03 Page 282 Selected item 6,000,000 KRW Opens in a new window
  2. ○표창장 제작 10,000원*400개 201-01 Page 281 4,000,000 KRW Opens in a new window
  3. ○총무업무추진 현수막 제작 60,000원*20개 201-01 Page 281 1,200,000 KRW Opens in a new window
  4. ○청사게양용 기(태극기,시기,새마을기) 201-01 Page 281 900,000 KRW Opens in a new window
  5. ○승용차 부제 홍보물 제작 600,000원*4회 201-01 Page 281 2,400,000 KRW Opens in a new window
  6. ○공무원수첩 제작 12,000원*3,000권 201-01 Page 281 36,000,000 KRW Opens in a new window
  7. ○시민행복상 표창패 500,000원*12명 201-01 Page 281 6,000,000 KRW Opens in a new window
  8. ○각종보고회 및 회의서류 인쇄 201-01 Page 281 5,000,000 KRW Opens in a new window
  9. ○연하장 2,500원*3,000매 201-01 Page 281 7,500,000 KRW Opens in a new window
  10. ○중부권 기사 체육대회 츄리닝 201-01 Page 281 3,300,000 KRW Opens in a new window
  11. ○청원경찰 체육대회 츄리닝 60,000원*70명 201-01 Page 281 4,200,000 KRW Opens in a new window
  12. ○무인경비시스템 용역수수료 201-01 Page 281 32,400,000 KRW Opens in a new window
  13. ○초과근무시스템 유지보수 용역료 201-01 Page 281 18,000,000 KRW Opens in a new window
  14. ○층별 정수기 임차 60,000원*16대*12월 201-01 Page 281 11,520,000 KRW Opens in a new window
  15. ○정수기유지보수료(정문,당직실,구내식당) 201-01 Page 281 900,000 KRW Opens in a new window
  16. ○고속복사기 인쇄용지 201-01 Page 281 2,376,000 KRW Opens in a new window
  17. ○고속복사기 마스터롤 재료 201-01 Page 281 1,848,000 KRW Opens in a new window
  18. ○고속복사기 마스터 잉크 201-01 Page 281 938,000 KRW Opens in a new window
  19. ○당직실 침구세탁 60,000원*4회*12월*2개소 201-01 Page 281 5,760,000 KRW Opens in a new window
  20. ○당직실 침구 구입 250,000원*2회 201-01 Page 281 500,000 KRW Opens in a new window
  21. ○일직비 55,000원*3명*117일 201-01 Page 281 19,305,000 KRW Opens in a new window
  22. ○숙직비 65,000원*3명*365일 201-01 Page 281 71,175,000 KRW Opens in a new window
  23. ○청원경찰 체육대회 급량비 5,000원*70명 201-01 Page 281 350,000 KRW Opens in a new window
  24. ○예비군 중대본부 훈련용 소모품 201-01 Page 282 1,500,000 KRW Opens in a new window
  25. ○상근인력 체육대회 13,000원*84명*2회 201-03 Page 282 2,184,000 KRW Opens in a new window
  26. ○군경위문 8,000,000원 203-03 Page 282 8,000,000 KRW Opens in a new window
  27. ○타시군 자매결연사업 추진 6,000,000원 203-03 Page 282 6,000,000 KRW Opens in a new window
  28. ○조직개편관련 간담회 2,000,000원 203-03 Page 282 2,000,000 KRW Opens in a new window
  29. ○조직관련 업무추진비 3,000,000원 203-03 Page 282 3,000,000 KRW Opens in a new window
  30. ○총무업무추진 및 간담회 개최 5,000,000원 203-03 Page 282 5,000,000 KRW Opens in a new window
  31. ○시민의 시장실 8,000,000원 203-03 Page 282 8,000,000 KRW Opens in a new window
  32. ○당직실 2층침대 800,000원*1개 405-01 Page 282 800,000 KRW Opens in a new window
  33. ○시민의시장실 에어컨 교체(59㎡) 405-01 Page 282 1,280,000 KRW Opens in a new window
  34. ○대회의실 접이식 의자 25,000원*100개 405-01 Page 282 2,500,000 KRW Opens in a new window
  35. ○정맥인식기 설치 4,000,000원*4식 405-01 Page 282 16,000,000 KRW Opens in a new window
  36. ○당직실 CCTV 녹화기 교체 2,500,000원*1식 405-01 Page 282 2,500,000 KRW Opens in a new window
  37. ○당직실 텔레비전 340,000원*1대 405-01 Page 282 340,000 KRW Opens in a new window
  38. ○당직사령실 응접소파 300,000원*1대 405-01 Page 282 300,000 KRW Opens in a new window
  39. ○정문 텔레비전 340,000원*1대 405-01 Page 282 340,000 KRW Opens in a new window
  40. ○중대본부 무전기 1,500,000원*3개 405-01 Page 282 4,500,000 KRW Opens in a new window
  41. ○중대본부 메가폰 1,500,000원*1대 405-01 Page 282 1,500,000 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 282 Row 7 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_09h0a3b5bjajtqwtrn4wzykzmz
Address of this item
/en/BudgetDetail/Item/bi_09h0a3b5bjajtqwtrn4wzykzmz

Related records

Institution
경기도 안산시
Programme
효율적 총무 지원

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 “기관방문기념품” · classification 203-03

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