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Institution
경기도 안산시
Department
원곡동

○민방위필수장비유지비 300,000원

Programme 동행정 업무지원

Amounts and period

Budgeted 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 원곡동 453,641,000 KRW
  2. Policy 주민만족 행정서비스 실현(원곡동) 417,523,000 KRW
  3. Programme 원곡동 행정복지센터운영 142,647,000 KRW
  4. Project 동행정 업무지원 32,609,000 KRW
  5. Budget category 일반운영비 23,896,000 KRW
  6. Statistical item 공공운영비 11,890,000 KRW
  7. Item ○민방위필수장비유지비 300,000원 300,000 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

23 items
  1. ○민방위필수장비유지비 300,000원 201-02 Page 1,020 Selected item 300,000 KRW Opens in a new window
  2. ○현수막 및 입간판 제작 201-01 Page 1,019 1,200,000 KRW Opens in a new window
  3. ○민방위훈련 홍보현수막 201-01 Page 1,019 540,000 KRW Opens in a new window
  4. ○인감대장 32,000원*10속 201-01 Page 1,019 320,000 KRW Opens in a new window
  5. ○인감대장송부용 봉투·비닐 201-01 Page 1,019 160,000 KRW Opens in a new window
  6. ○민원서식유인 2,700원*10종*40권*2회 201-01 Page 1,019 2,160,000 KRW Opens in a new window
  7. ○통합인증기 토너 등 201-01 Page 1,019 5,100,000 KRW Opens in a new window
  8. ○통합인증기 소모품(스테이플러 등) 201-01 Page 1,019 270,000 KRW Opens in a new window
  9. ○민방위비상급수시설 수질검사료 201-01 Page 1,019 400,000 KRW Opens in a new window
  10. ○복사용지 25,000원*3박스*12월 201-01 Page 1,020 900,000 KRW Opens in a new window
  11. ○통합민원 순번대기표 201-01 Page 1,020 170,000 KRW Opens in a new window
  12. ○수동인증기 소모품(필름 등) 201-01 Page 1,020 315,000 KRW Opens in a new window
  13. ○도로명주소 라벨용지 7,850원*60개 201-01 Page 1,020 471,000 KRW Opens in a new window
  14. ○차량 유지관리비 2,000,000원*2대 201-02 Page 1,020 4,000,000 KRW Opens in a new window
  15. ○양수기유지관리비 60,000원*8대 201-02 Page 1,020 480,000 KRW Opens in a new window
  16. ○우편요금 420,000원*12월 201-02 Page 1,020 5,040,000 KRW Opens in a new window
  17. ○소방안전협회 회비 50,000원*1회 201-02 Page 1,020 50,000 KRW Opens in a new window
  18. ○민방위비상급수시설유지비(3개소) 201-02 Page 1,020 1,000,000 KRW Opens in a new window
  19. ○비상급수시설 양수펌프 전기요금 201-02 Page 1,020 1,020,000 KRW Opens in a new window
  20. ○동행정업무추진 1,103,000원 203-03 Page 1,020 1,103,000 KRW Opens in a new window
  21. ○원곡동 민방위비상급수 관정 청소 401-01 Page 1,020 2,500,000 KRW Opens in a new window
  22. ○복합기 4,200,000원*1대 405-01 Page 1,020 4,200,000 KRW Opens in a new window
  23. ○민원인용 의자 130,000원*7개 405-01 Page 1,020 910,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2r57kkj693yw6et81krynce5ef
Source document status
Available
File type
application/pdf
File size
10,225.556 KiB
Location inside the source
Page 1,020 Row 2 Line 12 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_18sst5cdsjg38dk12pe9rgye5k

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 “민방위필수장비유지비” · classification 201-02

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