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

○인감대장 송부용봉투 15,530원*10속

Programme 동행정업무 지원

Amounts and period

Budgeted amount
156,000 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 중앙동 569,585,000 KRW
  2. Policy 주민만족 행정서비스 실현(중앙동) 538,842,000 KRW
  3. Programme 중앙동 행정복지센터 운영 128,866,000 KRW
  4. Project 동행정업무 지원 23,843,000 KRW
  5. Budget category 일반운영비 19,481,000 KRW
  6. Statistical item 사무관리비 9,681,000 KRW
  7. Item ○인감대장 송부용봉투 15,530원*10속 156,000 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

15 items
  1. ○인감대장 송부용봉투 15,530원*10속 201-01 Page 1,351 Selected item 156,000 KRW Opens in a new window
  2. ○민원서식 유인 2,000원*10종*45권*2회 201-01 Page 1,351 1,800,000 KRW Opens in a new window
  3. ○인감대장 30,980원*1속*12월 201-01 Page 1,351 372,000 KRW Opens in a new window
  4. ○주민등록증 라벨지 7,850원*180장 201-01 Page 1,351 1,413,000 KRW Opens in a new window
  5. ○현수막제작 60,000원*2장*12월 201-01 Page 1,351 1,440,000 KRW Opens in a new window
  6. ○통합인증기 소모품 150,000원*2대*6회 201-01 Page 1,351 1,800,000 KRW Opens in a new window
  7. ○통합인증기 유지보수비 200,000원*2대*4회 201-01 Page 1,351 1,600,000 KRW Opens in a new window
  8. ○수동인증기 소모품 100,000원*1대*4회 201-01 Page 1,351 400,000 KRW Opens in a new window
  9. ○순번대기표 소모품 100,000원*1대*4회 201-01 Page 1,351 400,000 KRW Opens in a new window
  10. ○민방위비상급수시설 유지관리비 201-01 Page 1,351 300,000 KRW Opens in a new window
  11. ○차량 유지관리비 1,300,000원*2대 201-02 Page 1,351 2,600,000 KRW Opens in a new window
  12. ○우편요금 7,200,000원 201-02 Page 1,351 7,200,000 KRW Opens in a new window
  13. ○동행정업무추진 1,050,000원 203-03 Page 1,351 1,050,000 KRW Opens in a new window
  14. ○민원실장 급식비 7,000원*1명*23일*12월 301 Page 1,351 1,932,000 KRW Opens in a new window
  15. ○민원실장 교통비 5,000원*1명*23일*12월 301 Page 1,351 1,380,000 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 1,351 Row 9 Line 4 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_2kxz7qgra4n8mh5x91d25sjar9
Address of this item
/en/BudgetDetail/Item/bi_2kxz7qgra4n8mh5x91d25sjar9

Related records

Institution
경기도 안산시
Programme
동행정업무 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 “송부용봉투” · classification 201-01

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

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