onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
이동

○민방위훈련 홍보현수막

Programme 동행정업무지원

Amounts and period

Budget amount
600,000 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 이동 562,672,000 KRW
  2. Policy 주민만족 행정서비스 실현(이동) 514,214,000 KRW
  3. Programme 이동행정복지센터운영 147,980,000 KRW
  4. Project 동행정업무지원 31,987,000 KRW
  5. Budget category 일반운영비 27,360,000 KRW
  6. Statistical item 사무관리비 14,500,000 KRW
  7. Item ○민방위훈련 홍보현수막 600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

60,000원*2개소*5회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

20 items
  1. ○민방위훈련 홍보현수막 201-01 Page 1,352 Selected item 600,000 KRW Opens in a new window
  2. ○인증기소모품(정착부,필름,잉크등) 201-01 Page 1,352 1,500,000 KRW Opens in a new window
  3. ○통합인증기 전산소모품 201-01 Page 1,352 4,800,000 KRW Opens in a new window
  4. ○민원용 팩스소모품 100,000원*12월 201-01 Page 1,352 1,200,000 KRW Opens in a new window
  5. ○통합 민원서식 유인 201-01 Page 1,352 2,400,000 KRW Opens in a new window
  6. ○인감송부용봉투 16,000원*20속 201-01 Page 1,352 320,000 KRW Opens in a new window
  7. ○인감대장 보호비닐 100원*4,000매 201-01 Page 1,352 400,000 KRW Opens in a new window
  8. ○주민등록증 재발급신청확인서 스티커 201-01 Page 1,352 400,000 KRW Opens in a new window
  9. ○주민등록증 주소변경용 라벨용지 201-01 Page 1,352 880,000 KRW Opens in a new window
  10. ○통합민원순번대기표 소모품 201-01 Page 1,352 200,000 KRW Opens in a new window
  11. ○현수막 제작 60,000원*25장 201-01 Page 1,352 1,500,000 KRW Opens in a new window
  12. ○민방위비상급수시설 수질검사료 201-01 Page 1,352 300,000 KRW Opens in a new window
  13. ○차량 유지관리비 1,000,000원*2대 201-02 Page 1,352 2,000,000 KRW Opens in a new window
  14. ○우편물 발송료 10,000,000원 201-02 Page 1,352 10,000,000 KRW Opens in a new window
  15. ○민원인용 팩스 사용료 30,000원*12월 201-02 Page 1,352 360,000 KRW Opens in a new window
  16. ○민방위 비상급수시설 유지관리비 201-02 Page 1,352 500,000 KRW Opens in a new window
  17. ○동행정업무추진 1,103,000원 203-03 Page 1,352 1,103,000 KRW Opens in a new window
  18. ○민원실장 급식비 301-14 Page 1,352 1,764,000 KRW Opens in a new window
  19. ○민원실장 교통비 301-14 Page 1,352 1,260,000 KRW Opens in a new window
  20. ○탕비실 냉장고 500,000원*1대 405-01 Page 1,352 500,000 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 1,352 Row 2 Line 20 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
2026-11-14 09:03
Item ID
bi_378mnagprfa5gjcmy5pypks2es
Address of this item
/en/BudgetDetail/Item/bi_378mnagprfa5gjcmy5pypks2es

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 “민방위훈련” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.