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  • Fiscal year FY2020
  • 2회 추경
  • 발전소주변지역지원사업특별회계
Institution
경기도 안산시
Department
총무과

○기관방문기념품 경정 2,560,000원

Programme 효율적 총무 지원

Amounts and period

Budgeted amount
2,560,000 KRW
기정액
3,200,000 KRW
Change
−640,000 KRW −20.0%

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 총무과 50,854,226,000 KRW
  2. Policy 효율적 행정지원체계 구축 9,139,207,000 KRW
  3. Programme 적극적인 시정참여 유도 334,762,000 KRW
  4. Project 효율적 총무 지원 320,762,000 KRW
  5. Budget category 업무추진비 13,114,000 KRW
  6. Statistical item 시책추진업무추진비 13,114,000 KRW
  7. Item ○기관방문기념품 경정 2,560,000원 2,560,000 KRW
Category–statistical code
203-03
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

16 items
  1. ○기관방문기념품 경정 2,560,000원 203-03 Page 450 Selected item 2,560,000 KRW Opens in a new window
  2. ○표창장 제작 경정 30,000원*70개 201-01 Page 450 2,100,000 KRW Opens in a new window
  3. ○총무업무추진 현수막 제작경정 201-01 Page 450 900,000 KRW Opens in a new window
  4. ○공무원수첩 제작 경정 15,000원*2,500권 201-01 Page 450 37,500,000 KRW Opens in a new window
  5. ○각종보고회 및 회의서류 인쇄경정 201-01 Page 450 4,000,000 KRW Opens in a new window
  6. ○시민의방 CCTV 임차료 경정 0원 201-01 Page 450 0 KRW Opens in a new window
  7. ○복사용지 경정 20,900원*4상자*12월 201-01 Page 450 1,004,000 KRW Opens in a new window
  8. ○당직실 운영지원 201-01 Page 450 12,320,000 KRW Opens in a new window
  9. ㅇ당직실 운영물품 경정 100,000원*12월 201-01 Page 450 1,200,000 KRW Opens in a new window
  10. ㅇ당직근무자 안전장비경정 201-01 Page 450 2,000,000 KRW Opens in a new window
  11. ○회의실 및 직원휴게실 운영물품경정 201-01 Page 450 1,000,000 KRW Opens in a new window
  12. ○기념일 태극기(청사, 가로기 등) 구입 및 홍보 경정 201-01 Page 450 10,000,000 KRW Opens in a new window
  13. ○3.1절 기념식 경정 7,000,000원*1회 201-03 Page 450 7,000,000 KRW Opens in a new window
  14. ○총무업무추진 및 간담회 경정 4,554,000원 203-03 Page 450 4,554,000 KRW Opens in a new window
  15. ○3.1절 및 광복절 기념식 참석자 식비 등경정 301 Page 450 4,000,000 KRW Opens in a new window
  16. ○대회의실 전자교탁 경정 0원 405-01 Page 450 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7xfrh6ywq1erggxw6v789kbmrb
Source document status
Available
File type
application/pdf
File size
16,340.006 KiB
Location inside the source
Page 450 Row 13 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:13
Read and interpreted
2026-07-29 20:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_23bq7y59e3dsag92pq0wfq3mfa
Address of this item
/en/BudgetDetail/Item/bi_23bq7y59e3dsag92pq0wfq3mfa

Related records

Institution
경기도 안산시
Programme
효율적 총무 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 “기관방문기념품” · classification 203-03

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