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  • Fiscal year FY2024
  • 본예산
  • 일반회계
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 523,625,000 KRW
  2. Policy 주민만족 행정서비스 실현(일동) 475,867,000 KRW
  3. Programme 일동행정복지센터운영 162,423,000 KRW
  4. Project 동 행정업무 지원 33,180,000 KRW
  5. Budget category 일반운영비 25,741,000 KRW
  6. Statistical item 사무관리비 12,301,000 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

19 items
  1. ○민방위훈련홍보용 현수막 제작 201-01 Page 877 Selected item 720,000 KRW Opens in a new window
  2. ○주민등록 사무용품 40,000원*4종*5회 201-01 Page 876 800,000 KRW Opens in a new window
  3. ○통합민원순번 대기표 165,000원*1회 201-01 Page 876 165,000 KRW Opens in a new window
  4. ○행정 홍보용 현수막 60,000원*20종 201-01 Page 876 1,200,000 KRW Opens in a new window
  5. ○행정민원서식 유인 201-01 Page 876 3,000,000 KRW Opens in a new window
  6. ○통합민원인증기 소모품 201-01 Page 876 3,000,000 KRW Opens in a new window
  7. ○수동인증기 소모품 201-01 Page 876 180,000 KRW Opens in a new window
  8. ○주민등록증 주소변경용 라벨용지 201-01 Page 877 1,570,000 KRW Opens in a new window
  9. ○인감대장 30,980원*10속 201-01 Page 877 310,000 KRW Opens in a new window
  10. ○인감대장 송부용 봉투 15,530원*10속 201-01 Page 877 156,000 KRW Opens in a new window
  11. ○민원인전용 팩스 소모품 201-01 Page 877 1,200,000 KRW Opens in a new window
  12. ○우편요금(일반,등기 등) 9,600,000원 201-02 Page 877 9,600,000 KRW Opens in a new window
  13. ○비상급수시설 장비유지비 201-02 Page 877 800,000 KRW Opens in a new window
  14. ○민원인전용팩스 전용회선료 201-02 Page 877 540,000 KRW Opens in a new window
  15. ○차량 유지관리비 1,250,000원*2대 201-02 Page 877 2,500,000 KRW Opens in a new window
  16. ○동행정업무추진 1,103,000원 203-03 Page 877 1,103,000 KRW Opens in a new window
  17. ○민원실장(민원안내도우미) 실비보상 301-14 Page 877 6,336,000 KRW Opens in a new window
  18. ㅇ급식비 7,000원*2명*22일*12월 301-14 Page 877 3,696,000 KRW Opens in a new window
  19. ㅇ교통비 5,000원*2명*22일*12월 301-14 Page 877 2,640,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2r57kkj693yw6et81krynce5ef
Source document status
Available
File type
application/pdf
File size
10,225.556 KiB
Location inside the source
Page 877 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4z52rv103estjq3xpyrwgphtyb
Address of this item
/en/BudgetDetail/Item/bi_4z52rv103estjq3xpyrwgphtyb

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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