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

○인감대장 용지 300,000원

Programme 동행정업무지원

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 초지동 739,720,000 KRW
  2. Policy 주민만족 행정서비스 실현(초지동) 685,334,000 KRW
  3. Programme 초지동 행정복지센터운영 160,374,000 KRW
  4. Project 동행정업무지원 44,861,000 KRW
  5. Budget category 일반운영비 34,134,000 KRW
  6. Statistical item 사무관리비 18,436,000 KRW
  7. Item ○인감대장 용지 300,000원 300,000 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

20 items
  1. ○인감대장 용지 300,000원 201-01 Page 1,483 Selected item 300,000 KRW Opens in a new window
  2. ○민원서식 유인 3,500,000원 201-01 Page 1,483 3,500,000 KRW Opens in a new window
  3. ○인감대장 송부용 봉투·비닐 201-01 Page 1,483 156,000 KRW Opens in a new window
  4. ○주민등록증 라벨용지 7,850원*400개 201-01 Page 1,483 3,140,000 KRW Opens in a new window
  5. ○통합인증기 토너 150,000원*3대*8회 201-01 Page 1,483 3,600,000 KRW Opens in a new window
  6. ○통합인증기 소모품 201-01 Page 1,483 3,600,000 KRW Opens in a new window
  7. ○순번발급기 소모품 100,000원*6회 201-01 Page 1,483 600,000 KRW Opens in a new window
  8. ○수동인증기 소모품 201-01 Page 1,483 600,000 KRW Opens in a new window
  9. ○민원용 복사기 소모품 201-01 Page 1,484 1,200,000 KRW Opens in a new window
  10. ○현수막 제작 60,000원*24장 201-01 Page 1,484 1,440,000 KRW Opens in a new window
  11. ○민방위 비상급수시설 수질검사료 201-01 Page 1,484 300,000 KRW Opens in a new window
  12. ○우편요금 12,000,000원 201-02 Page 1,484 12,000,000 KRW Opens in a new window
  13. ○양수기 유지관리비 50,000원*5대 201-02 Page 1,484 250,000 KRW Opens in a new window
  14. ○소방안전협회비 48,000원*1회 201-02 Page 1,484 48,000 KRW Opens in a new window
  15. ○차량 유지관리비 1,700,000원*2대 201-02 Page 1,484 3,400,000 KRW Opens in a new window
  16. ○동행정업무추진 1,103,000원 203-03 Page 1,484 1,103,000 KRW Opens in a new window
  17. ○민원안내도우미 실비보상(급식비) 301-14 Page 1,484 3,864,000 KRW Opens in a new window
  18. ○민원안내도우미 실비보상(교통비) 301-14 Page 1,484 2,760,000 KRW Opens in a new window
  19. ○민방위급수시설보수 및 장비유지비 401-01 Page 1,484 500,000 KRW Opens in a new window
  20. ○민방위 비상급수시설 관정청소공사 401-01 Page 1,484 2,500,000 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 1,483 Row 9 Line 3 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_20abx23m74pybt5mbkvh7dfjdp
Address of this item
/en/BudgetDetail/Item/bi_20abx23m74pybt5mbkvh7dfjdp

Related records

Institution
경기도 안산시
Programme
동행정업무지원

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 “인감대장” · classification 201-01

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

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