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  • Fiscal year FY2009
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
고잔1동

○교통신호봉(민방위) 15,000원*11개

Programme 동 행정업무 지원

Amounts and period

Budgeted amount
165,000 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 고잔1동 349,440,000 KRW
  2. Policy 주민만족 행정서비스 실현(고잔1동) 298,780,000 KRW
  3. Programme 고잔1동 주민센터운영 46,730,000 KRW
  4. Project 동 행정업무 지원 13,506,000 KRW
  5. Budget category 일반운영비 11,506,000 KRW
  6. Statistical item 사무관리비 3,096,000 KRW
  7. Item ○교통신호봉(민방위) 15,000원*11개 165,000 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

18 items
  1. ○교통신호봉(민방위) 15,000원*11개 201-01 Page 1,106 Selected item 165,000 KRW Opens in a new window
  2. ○주민등록증발급신청서 3,210원*20속 201-01 Page 1,106 65,000 KRW Opens in a new window
  3. ○민방위교육통지서 제작 50,000원*2상자 201-01 Page 1,106 100,000 KRW Opens in a new window
  4. ○인감대장송부용 봉투 15,530원*10속 201-01 Page 1,106 156,000 KRW Opens in a new window
  5. ○인감대장 30,980원*10속 201-01 Page 1,106 310,000 KRW Opens in a new window
  6. ○인감대장보호비닐 100원*1,000매 201-01 Page 1,106 100,000 KRW Opens in a new window
  7. ○민원서식 유인 2,000원*10종*20권 201-01 Page 1,106 400,000 KRW Opens in a new window
  8. ○인증기소모품 100,000원*2대*3회 201-01 Page 1,106 600,000 KRW Opens in a new window
  9. ○현수막 및 입간판 제작 60,000원*12월 201-01 Page 1,106 720,000 KRW Opens in a new window
  10. ○교통차단표지판(민방위) 40,000원*6개 201-01 Page 1,106 240,000 KRW Opens in a new window
  11. ○민원실 교양서적 10,000원*2종*12월 201-01 Page 1,106 240,000 KRW Opens in a new window
  12. ○관용차량 유지관리비 2,400,000원*1대 201-02 Page 1,106 2,400,000 KRW Opens in a new window
  13. ○우편요금 440,000원*12월 201-02 Page 1,106 5,280,000 KRW Opens in a new window
  14. ○관용차량 보험료 400,000원*1회 201-02 Page 1,106 400,000 KRW Opens in a new window
  15. ○관용차량 자동차세 100,000원*1대 201-02 Page 1,106 100,000 KRW Opens in a new window
  16. ○환경개선부담금(자동차) 100,000원*2회 201-02 Page 1,106 200,000 KRW Opens in a new window
  17. ○관용차량 정기 검사비 30,000원*1회 201-02 Page 1,107 30,000 KRW Opens in a new window
  18. ○동정업무추진비 2,000,000원 203-03 Page 1,107 2,000,000 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 1,106 Row 24 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_0e2bn4tmshagd7amq0a34csrqa
Address of this item
/en/BudgetDetail/Item/bi_0e2bn4tmshagd7amq0a34csrqa

Related records

Institution
경기도 안산시
Programme
동 행정업무 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 “교통신호봉” · classification 201-01

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

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