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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
선부3동

○민방위필수장비 유지비 250,000원

Programme 동 행정업무 지원

Amounts and period

Budgeted amount
250,000 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 선부3동 658,599,000 KRW
  2. Policy 주민만족 행정서비스 실현(선부3동) 611,953,000 KRW
  3. Programme 선부3동 행정복지센터운영 122,477,000 KRW
  4. Project 동 행정업무 지원 35,909,000 KRW
  5. Budget category 일반운영비 28,098,000 KRW
  6. Statistical item 공공운영비 12,450,000 KRW
  7. Item ○민방위필수장비 유지비 250,000원 250,000 KRW
Category–statistical code
201-02
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. ○민방위필수장비 유지비 250,000원 201-02 Page 1,504 Selected item 250,000 KRW Opens in a new window
  2. ○현수막 제작(주민홍보용) 201-01 Page 1,503 2,400,000 KRW Opens in a new window
  3. ○인감대장 30,980원*10속 201-01 Page 1,503 310,000 KRW Opens in a new window
  4. ○인감송부용 봉투 15,530원*25속 201-01 Page 1,503 389,000 KRW Opens in a new window
  5. ○인감대장 보호비닐 100원*10,000매 201-01 Page 1,503 1,000,000 KRW Opens in a new window
  6. ○인감 색테이프 7,700원*12세트 201-01 Page 1,503 93,000 KRW Opens in a new window
  7. ○민원서식 유인 2,000원*20종*15권*3회 201-01 Page 1,503 1,800,000 KRW Opens in a new window
  8. ○통합인증기 토너 등 201-01 Page 1,503 3,600,000 KRW Opens in a new window
  9. ○민방위훈련 홍보현수막 제작 201-01 Page 1,504 900,000 KRW Opens in a new window
  10. ○민방위비상급수시설 수질검사 201-01 Page 1,504 300,000 KRW Opens in a new window
  11. ○통합인증기 소모품(정착부,필름,잉크,스테이플러 등) 201-01 Page 1,504 3,600,000 KRW Opens in a new window
  12. ○주민등록증 주소변경 라벨용지 201-01 Page 1,504 1,256,000 KRW Opens in a new window
  13. ○차량 유지관리비 1,000,000원*2대 201-02 Page 1,504 2,000,000 KRW Opens in a new window
  14. ○양수기 유지관리비 50,000원*4대 201-02 Page 1,504 200,000 KRW Opens in a new window
  15. ○우편요금 10,000,000원 201-02 Page 1,504 10,000,000 KRW Opens in a new window
  16. ○동행정업무추진 1,103,000원 203-03 Page 1,504 1,103,000 KRW Opens in a new window
  17. ○자원봉사자 급식비 301-14 Page 1,504 3,528,000 KRW Opens in a new window
  18. ○자원봉사자 교통비 301-14 Page 1,504 2,520,000 KRW Opens in a new window
  19. ○주민등록인감용 스캐너 405-01 Page 1,504 660,000 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 1,504 Row 2 Line 13 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_17bkn7wyvbazchxyvv69y1bsav
Address of this item
/en/BudgetDetail/Item/bi_17bkn7wyvbazchxyvv69y1bsav

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 “민방위필수장비” · classification 201-02

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