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Institution
경기도 안산시
Department
안산동

○비상급수시설 수질검사료 150,000원*2개소

Programme 동행정업무지원

Amounts and period

Budgeted amount
300,000 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 안산동 450,975,000 KRW
  2. Policy 주민만족 행정서비스 실현(안산동) 419,512,000 KRW
  3. Programme 안산동행정복지센터운영 140,848,000 KRW
  4. Project 동행정업무지원 21,801,000 KRW
  5. Budget category 일반운영비 20,251,000 KRW
  6. Statistical item 사무관리비 10,995,000 KRW
  7. Item ○비상급수시설 수질검사료 150,000원*2개소 300,000 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

16 items
  1. ○비상급수시설 수질검사료 150,000원*2개소 201-01 Page 1,331 Selected item 300,000 KRW Opens in a new window
  2. ○민원서식 제작 2,000원*25종*10권*2회 201-01 Page 1,331 1,000,000 KRW Opens in a new window
  3. ○인감대장 송부용 봉투 15,000원*2속 201-01 Page 1,331 30,000 KRW Opens in a new window
  4. ○인감대장 30,000원*2속 201-01 Page 1,331 60,000 KRW Opens in a new window
  5. ○통합,수동인증기,순번표시기 소모품 201-01 Page 1,331 1,500,000 KRW Opens in a new window
  6. ○민원발급용 프린터기 소모품 201-01 Page 1,331 1,200,000 KRW Opens in a new window
  7. ○홍보현수막 제작 60,000원*1장*12월 201-01 Page 1,331 720,000 KRW Opens in a new window
  8. ○자연부락 약수터 수질검사료 201-01 Page 1,331 900,000 KRW Opens in a new window
  9. ○주민등록증 주소변경 라벨용지 201-01 Page 1,331 785,000 KRW Opens in a new window
  10. ○행정업무용 프린터기 소모품 201-01 Page 1,331 4,500,000 KRW Opens in a new window
  11. ○우편요금(일반,등기) 250,000원*12월 201-02 Page 1,331 3,000,000 KRW Opens in a new window
  12. ○민방위비상급수시설 유지관리비 201-02 Page 1,331 100,000 KRW Opens in a new window
  13. ○민원인용팩스사용료 13,000원*12월 201-02 Page 1,331 156,000 KRW Opens in a new window
  14. ○차량 유지관리비 3,000,000원*2대 201-02 Page 1,332 6,000,000 KRW Opens in a new window
  15. ○동행정업무추진 1,050,000원 203-03 Page 1,332 1,050,000 KRW Opens in a new window
  16. ○민원인용 팩스 500,000원 405-01 Page 1,332 500,000 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 1,331 Row 12 Line 13 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_3ant6z4wfj42tp5s1dxwn1g7b1

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 “비상급수시설” · classification 201-01

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

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