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  • Fiscal year FY2009
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
선부3동

○민방위필수장비 유지비 250,000원*1식

Programme 동 행정업무 지원

Amounts and period

Budgeted amount
250,000 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 선부3동 403,835,000 KRW
  2. Policy 주민만족 행정서비스 실현(선부3동) 348,225,000 KRW
  3. Programme 선부3동 주민센터운영 49,525,000 KRW
  4. Project 동 행정업무 지원 21,884,000 KRW
  5. Budget category 일반운영비 17,909,000 KRW
  6. Statistical item 공공운영비 13,782,000 KRW
  7. Item ○민방위필수장비 유지비 250,000원*1식 250,000 KRW
Category–statistical code
201-02
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. ○민방위필수장비 유지비 250,000원*1식 201-02 Page 1,150 Selected item 250,000 KRW Opens in a new window
  2. ○현수막제작 60,000원*1개*12월 201-01 Page 1,150 720,000 KRW Opens in a new window
  3. ○인감대장 30,980원*5속 201-01 Page 1,150 155,000 KRW Opens in a new window
  4. ○인감송부용 봉투 15,530원*25속 201-01 Page 1,150 389,000 KRW Opens in a new window
  5. ○인감대장보호비닐 100원*1,100매 201-01 Page 1,150 110,000 KRW Opens in a new window
  6. ○인감 색테이프 7,700원*12세트 201-01 Page 1,150 93,000 KRW Opens in a new window
  7. ○민원서식 유인 2,000원*10종*40권*3회 201-01 Page 1,150 2,400,000 KRW Opens in a new window
  8. ○민방위비상급수시설 수질검사료 201-01 Page 1,150 260,000 KRW Opens in a new window
  9. ○마을앰프 전용회선 62,200원*12월 201-02 Page 1,150 747,000 KRW Opens in a new window
  10. ○관용차량 유지관리비 2,400,000원*1대 201-02 Page 1,150 2,400,000 KRW Opens in a new window
  11. ○관용차량 보험료 500,000원*1대 201-02 Page 1,150 500,000 KRW Opens in a new window
  12. ○관용차량 자동차세 35,000원*1대 201-02 Page 1,150 35,000 KRW Opens in a new window
  13. ○양수기 유지관리비 50,000원*5대 201-02 Page 1,150 250,000 KRW Opens in a new window
  14. ○우편요금 800,000원*12월 201-02 Page 1,150 9,600,000 KRW Opens in a new window
  15. ○동정업무추진비 2,000,000원 203-03 Page 1,150 2,000,000 KRW Opens in a new window
  16. ○민방위 장비구입 1,975,000원 405-01 Page 1,150 1,975,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02gn7bkfbxsnppx3zs26wb52s6
Source document status
Available
File type
application/pdf
File size
10,294.922 KiB
Location inside the source
Page 1,150 Row 18 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 19:55
Read and interpreted
2026-07-29 19:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4xa6zjp8jbjcb82gv7s2e12twv
Address of this item
/en/BudgetDetail/Item/bi_4xa6zjp8jbjcb82gv7s2e12twv

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 “민방위필수장비” · classification 201-02

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