onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 안산시
Department
본오3동

ㅇ교통비 5,000원*2명*22일*12월

Programme 동행정업무추진

Amounts and period

Budget amount
2,640,000 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 본오3동 553,729,000 KRW
  2. Policy 주민만족 행정서비스 실현(본오3동) 510,051,000 KRW
  3. Programme 본오3동행정복지센터운영 139,715,000 KRW
  4. Project 동행정업무추진 35,087,000 KRW
  5. Budget category 일반보전금 6,336,000 KRW
  6. Statistical item 기타보상금 6,336,000 KRW
  7. Item ㅇ교통비 5,000원*2명*22일*12월 2,640,000 KRW
Category–statistical code
301-14
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

20 items
  1. ㅇ교통비 5,000원*2명*22일*12월 301-14 Page 1,394 Selected item 2,640,000 KRW Opens in a new window
  2. ○인감대장송부용 봉투 15,600원*10속 201-01 Page 1,394 156,000 KRW Opens in a new window
  3. ○주민등록증발급신청서 3,210원*30속 201-01 Page 1,394 97,000 KRW Opens in a new window
  4. ○주민등록증 주소변경라벨용지 201-01 Page 1,394 1,570,000 KRW Opens in a new window
  5. ○인감대장 30,980원*10속 201-01 Page 1,394 310,000 KRW Opens in a new window
  6. ○인감대장보호비닐 100원*1,000매 201-01 Page 1,394 100,000 KRW Opens in a new window
  7. ○시정(동정) 홍보용 현수막 201-01 Page 1,394 1,200,000 KRW Opens in a new window
  8. ○민원서식 유인 2,000원*20종*20권*2회 201-01 Page 1,394 1,600,000 KRW Opens in a new window
  9. ○통합인증기 소모품 201-01 Page 1,394 3,600,000 KRW Opens in a new window
  10. ○수동인증기 소모품 201-01 Page 1,394 180,000 KRW Opens in a new window
  11. ○순번표시기 소모품 5,500원*30개 201-01 Page 1,394 165,000 KRW Opens in a new window
  12. ○민원실프린터 소모품 201-01 Page 1,394 5,400,000 KRW Opens in a new window
  13. ○민방위훈련 홍보용 현수막 201-01 Page 1,394 720,000 KRW Opens in a new window
  14. ○주민등록 사무용품 50,000원*4종*2회 201-01 Page 1,394 400,000 KRW Opens in a new window
  15. ○차량 유지관리비 2,200,000원*2대 201-02 Page 1,394 4,400,000 KRW Opens in a new window
  16. ○우편요금(일반,등기) 7,270,000원 201-02 Page 1,394 7,270,000 KRW Opens in a new window
  17. ○민원인전용 팩스사용료 201-02 Page 1,394 480,000 KRW Opens in a new window
  18. ○동행정업무추진 1,103,000원 203-03 Page 1,394 1,103,000 KRW Opens in a new window
  19. ○민원실장(안내도우미)운영 301-14 Page 1,394 6,336,000 KRW Opens in a new window
  20. ㅇ급식비 7,000원*2명*22일*12월 301-14 Page 1,394 3,696,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a
Source document status
Available
File type
application/pdf
File size
13,484.905 KiB
Location inside the source
Page 1,394 Row 9 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_164ms7dzydhc21xkgjfhsfred1

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 “ㅇ교통비” · classification 301-14

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

Search related names

AI analysis report

AI analysis reports are not yet available.