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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
총무과

ㅇ일직비 60,000원*5명*118일

Programme 효율적 총무 지원

Amounts and period

Budgeted amount
35,400,000 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 총무과 53,613,576,000 KRW
  2. Policy 효율적 행정지원체계 구축 9,936,444,000 KRW
  3. Programme 적극적인 시정참여 유도 416,977,000 KRW
  4. Project 효율적 총무 지원 403,977,000 KRW
  5. Budget category 일반운영비 375,752,000 KRW
  6. Statistical item 사무관리비 332,868,000 KRW
  7. Item ㅇ일직비 60,000원*5명*118일 35,400,000 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

36 items
  1. ㅇ일직비 60,000원*5명*118일 201-01 Page 605 Selected item 35,400,000 KRW Opens in a new window
  2. ○표창장 제작 30,000원*50개 201-01 Page 605 1,500,000 KRW Opens in a new window
  3. ○총무업무추진 현수막 제작 60,000원*30장 201-01 Page 605 1,800,000 KRW Opens in a new window
  4. ○청사게양용 기 1,000,000원 201-01 Page 605 1,000,000 KRW Opens in a new window
  5. ○공무원수첩 제작 15,000원*3,800권 201-01 Page 605 57,000,000 KRW Opens in a new window
  6. ○시민행복상 표창패 200,000원*10명 201-01 Page 605 2,000,000 KRW Opens in a new window
  7. ○적극행정공직자 표창패 176,000원*10명*6회 201-01 Page 605 10,560,000 KRW Opens in a new window
  8. ○각종보고회 및 회의서류 인쇄 201-01 Page 605 6,000,000 KRW Opens in a new window
  9. ○근조기 및 축하기 배송서비스 운송료 201-01 Page 605 7,200,000 KRW Opens in a new window
  10. ○연하장 제작 3,000원*3,000매 201-01 Page 605 9,000,000 KRW Opens in a new window
  11. ○무인경비시스템 용역수수료 201-01 Page 605 22,000,000 KRW Opens in a new window
  12. ○정수기 임차료 40,000원*31대*12월 201-01 Page 605 14,880,000 KRW Opens in a new window
  13. ○복사용지 20,900원*10상자*12월 201-01 Page 605 2,508,000 KRW Opens in a new window
  14. ○전산장비 소모품 1,000,000원*6회 201-01 Page 605 6,000,000 KRW Opens in a new window
  15. ○당직비 201-01 Page 605 124,500,000 KRW Opens in a new window
  16. ㅇ숙직비 60,000원*4명*365일 201-01 Page 605 87,600,000 KRW Opens in a new window
  17. ㅇ당직보강 60,000원*5명*5일 201-01 Page 605 1,500,000 KRW Opens in a new window
  18. ○당직실 운영지원 201-01 Page 605 22,920,000 KRW Opens in a new window
  19. ㅇ당직실 등 침구 세탁 190,000원*8회*12월 201-01 Page 605 18,240,000 KRW Opens in a new window
  20. ㅇ당직실 운영물품 140,000원*12월 201-01 Page 605 1,680,000 KRW Opens in a new window
  21. ㅇ당직근무자 안전장비 3,000,000원*1회 201-01 Page 605 3,000,000 KRW Opens in a new window
  22. ○회의실 및 직원휴게실 운영물품 2,000,000원 201-01 Page 605 2,000,000 KRW Opens in a new window
  23. ○기념일 태극기(청사, 가로기 등) 구입 201-01 Page 605 22,000,000 KRW Opens in a new window
  24. ○홍보현수막 제작 20,000,000원 201-01 Page 605 20,000,000 KRW Opens in a new window
  25. ○초과근무시스템 유지보수 용역 201-02 Page 605 20,564,000 KRW Opens in a new window
  26. ○무인경비시스템 유지보수 165,000원*8회 201-02 Page 605 1,320,000 KRW Opens in a new window
  27. ○자매결연도시 우호협력 강화 워크숍 201-03 Page 605 5,000,000 KRW Opens in a new window
  28. ○3.1절 기념식 8,000,000원*1회 201-03 Page 605 8,000,000 KRW Opens in a new window
  29. ○광복절 기념식 8,000,000원*1회 201-03 Page 606 8,000,000 KRW Opens in a new window
  30. ○기관방문기념품 2,240,000원 203-03 Page 606 2,240,000 KRW Opens in a new window
  31. ○군경위문 4,200,000원 203-03 Page 606 4,200,000 KRW Opens in a new window
  32. ○총무업무추진 및 간담회 3,985,000원 203-03 Page 606 3,985,000 KRW Opens in a new window
  33. ○회의실 및 직원휴게실 초화류 206-01 Page 606 1,800,000 KRW Opens in a new window
  34. ○국내 자매결연 외빈 초청 301 Page 606 7,200,000 KRW Opens in a new window
  35. ○3.1절 및 광복절 기념식 참석자 식비 등 301 Page 606 8,000,000 KRW Opens in a new window
  36. ○자매결연도시 우호협력 강화 워크숍 식비 등 301 Page 606 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 605 Row 8 Line 18 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2gzpzhemfa4ws8kce320m2bbtb
Address of this item
/en/BudgetDetail/Item/bi_2gzpzhemfa4ws8kce320m2bbtb

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 “ㅇ일직비” · classification 201-01

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

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