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

○민원서식유인 2,000원*15종*26권*4회

Programme 동 행정업무 지원

Amounts and period

Budget amount
3,120,000 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 사동 609,391,000 KRW
  2. Policy 주민만족 행정서비스 실현(사동) 560,185,000 KRW
  3. Programme 사동행정복지센터운영 142,105,000 KRW
  4. Project 동 행정업무 지원 45,335,000 KRW
  5. Budget category 일반운영비 44,232,000 KRW
  6. Statistical item 사무관리비 27,752,000 KRW
  7. Item ○민원서식유인 2,000원*15종*26권*4회 3,120,000 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

19 items
  1. ○민원서식유인 2,000원*15종*26권*4회 201-01 Page 1,359 Selected item 3,120,000 KRW Opens in a new window
  2. ○인감대장송부용봉투 15,530원*8속 201-01 Page 1,359 125,000 KRW Opens in a new window
  3. ○주민등록증발급신청서 3,210원*20속 201-01 Page 1,359 65,000 KRW Opens in a new window
  4. ○인감대장 30,980원*10속 201-01 Page 1,359 310,000 KRW Opens in a new window
  5. ○인감대장커버비닐 100원*1,000매 201-01 Page 1,359 100,000 KRW Opens in a new window
  6. ○주민등록증 주소변경 라벨용지 201-01 Page 1,359 1,178,000 KRW Opens in a new window
  7. ○현수막 제작 60,000원*10장*12월 201-01 Page 1,359 7,200,000 KRW Opens in a new window
  8. ○수동인증기소모품 150,000원*1대*5회 201-01 Page 1,359 750,000 KRW Opens in a new window
  9. ○통합민원발급기소모품 201-01 Page 1,359 3,750,000 KRW Opens in a new window
  10. ○통합민원발급기 유지관리비 201-01 Page 1,359 2,400,000 KRW Opens in a new window
  11. ○주민등록발급신청확인서용 스티커 201-01 Page 1,360 154,000 KRW Opens in a new window
  12. ○복사기 유지비 1,000,000원*3대 201-01 Page 1,360 3,000,000 KRW Opens in a new window
  13. ○컬러프린터(토너카트리지) 201-01 Page 1,360 4,000,000 KRW Opens in a new window
  14. ○비디오프로젝터앰프 유지관리비 201-01 Page 1,360 1,000,000 KRW Opens in a new window
  15. ○팩스 유지비 100,000원*2대*3회 201-01 Page 1,360 600,000 KRW Opens in a new window
  16. ○차량 유지관리비 2,000,000원*2대 201-02 Page 1,360 4,000,000 KRW Opens in a new window
  17. ○우편요금(일반.등기) 201-02 Page 1,360 12,000,000 KRW Opens in a new window
  18. ○민원인용 팩스 사용료(시내,시외요금) 201-02 Page 1,360 480,000 KRW Opens in a new window
  19. ○동행정업무추진 1,103,000원 203-03 Page 1,360 1,103,000 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 1,359 Row 9 Line 2 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_3n7fx5xswpfe0g1ypnrp5rtfte
Address of this item
/en/BudgetDetail/Item/bi_3n7fx5xswpfe0g1ypnrp5rtfte

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 “민원서식유인” · classification 201-01

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

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