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

○민방위훈련홍보용 현수막 제작

Programme 동 행정업무 지원

Amounts and period

Budget amount
720,000 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 일동 555,638,000 KRW
  2. Policy 주민만족 행정서비스 실현(일동) 510,400,000 KRW
  3. Programme 일동행정복지센터운영 173,256,000 KRW
  4. Project 동 행정업무 지원 33,580,000 KRW
  5. Budget category 일반운영비 26,141,000 KRW
  6. Statistical item 사무관리비 12,701,000 KRW
  7. Item ○민방위훈련홍보용 현수막 제작 720,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

60,000원*4장*3회

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

Detailed budget items

20 items
  1. ○민방위훈련홍보용 현수막 제작 201-01 Page 1,346 Selected item 720,000 KRW Opens in a new window
  2. ○주민등록 사무용품 40,000원*4종*5회 201-01 Page 1,345 800,000 KRW Opens in a new window
  3. ○통합민원순번 대기표 165,000원*1회 201-01 Page 1,345 165,000 KRW Opens in a new window
  4. ○행정 홍보용 현수막 60,000원*20종 201-01 Page 1,345 1,200,000 KRW Opens in a new window
  5. ○행정민원서식 유인 201-01 Page 1,345 3,000,000 KRW Opens in a new window
  6. ○통합민원인증기 소모품 201-01 Page 1,345 3,000,000 KRW Opens in a new window
  7. ○수동인증기 소모품 201-01 Page 1,345 180,000 KRW Opens in a new window
  8. ○민방위비상급수시설 수질검사료 201-01 Page 1,346 400,000 KRW Opens in a new window
  9. ○주민등록증 주소변경용 라벨용지 201-01 Page 1,346 1,570,000 KRW Opens in a new window
  10. ○인감대장 30,980원*10속 201-01 Page 1,346 310,000 KRW Opens in a new window
  11. ○인감대장 송부용 봉투 15,530원*10속 201-01 Page 1,346 156,000 KRW Opens in a new window
  12. ○민원인전용 팩스 소모품 201-01 Page 1,346 1,200,000 KRW Opens in a new window
  13. ○우편요금(일반,등기 등) 9,600,000원 201-02 Page 1,346 9,600,000 KRW Opens in a new window
  14. ○비상급수시설 장비유지비 201-02 Page 1,346 800,000 KRW Opens in a new window
  15. ○민원인전용팩스 전용회선료 201-02 Page 1,346 540,000 KRW Opens in a new window
  16. ○차량 유지관리비 1,250,000원*2대 201-02 Page 1,346 2,500,000 KRW Opens in a new window
  17. ○동행정업무추진 1,103,000원 203-03 Page 1,346 1,103,000 KRW Opens in a new window
  18. ○민원실장(민원안내도우미) 실비보상 301-14 Page 1,346 6,336,000 KRW Opens in a new window
  19. ㅇ급식비 7,000원*2명*22일*12월 301-14 Page 1,346 3,696,000 KRW Opens in a new window
  20. ㅇ교통비 5,000원*2명*22일*12월 301-14 Page 1,346 2,640,000 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 1,346 Row 2 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
2026-11-14 09:03
Item ID
bi_39vac232e3bppyea8rpemezd5g
Address of this item
/en/BudgetDetail/Item/bi_39vac232e3bppyea8rpemezd5g

Related records

Institution
경기도 안산시
Programme
동 행정업무 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 “민방위훈련홍보용” · classification 201-01

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