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

○민방위훈련 홍보비 60,000원*5개*2회

Programme 동 행정업무지원

Amounts and period

Budget amount
600,000 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 월피동 675,137,000 KRW
  2. Policy 주민만족 행정서비스 실현(월피동) 624,191,000 KRW
  3. Programme 월피동행정복지센터 운영 153,875,000 KRW
  4. Project 동 행정업무지원 50,588,000 KRW
  5. Budget category 일반운영비 31,185,000 KRW
  6. Statistical item 사무관리비 16,003,000 KRW
  7. Item ○민방위훈련 홍보비 60,000원*5개*2회 600,000 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

21 items
  1. ○민방위훈련 홍보비 60,000원*5개*2회 201-01 Page 1,409 Selected item 600,000 KRW Opens in a new window
  2. ○민방위비상급수시설 수질검사료 201-01 Page 1,409 300,000 KRW Opens in a new window
  3. ○현수막 및 입간판 제작 201-01 Page 1,409 3,600,000 KRW Opens in a new window
  4. ○바인더 10,000원*50개 201-01 Page 1,409 500,000 KRW Opens in a new window
  5. ○인감대장 30,980원*6속 201-01 Page 1,409 186,000 KRW Opens in a new window
  6. ○민원서식 유인 2,000원*30종*50권 201-01 Page 1,409 3,000,000 KRW Opens in a new window
  7. ○인감송부용봉투 15,530원*30속 201-01 Page 1,409 466,000 KRW Opens in a new window
  8. ○통합인증기 소모품 201-01 Page 1,409 4,800,000 KRW Opens in a new window
  9. ○수동인증기 소모품 15,000원*12월 201-01 Page 1,409 180,000 KRW Opens in a new window
  10. ○순번대기표 소모품 20,000원*12월 201-01 Page 1,410 240,000 KRW Opens in a new window
  11. ○주민등록 사무용품 50,000원*4종*2회 201-01 Page 1,410 400,000 KRW Opens in a new window
  12. ○주민등록증발급신청서 3,210원*50속 201-01 Page 1,410 161,000 KRW Opens in a new window
  13. ○주민등록증라벨용지 7,850원*200개 201-01 Page 1,410 1,570,000 KRW Opens in a new window
  14. ○우편요금 1,000,000원*12월 201-02 Page 1,410 12,000,000 KRW Opens in a new window
  15. ○차량 유지관리비 1,150,000원*2대 201-02 Page 1,410 2,300,000 KRW Opens in a new window
  16. ○TV 유선방송 서비스요금 201-02 Page 1,410 462,000 KRW Opens in a new window
  17. ○민원인용 FAX회선 사용료 201-02 Page 1,410 420,000 KRW Opens in a new window
  18. ○동행정업무추진 1,103,000원 203-03 Page 1,410 1,103,000 KRW Opens in a new window
  19. ○민방위비상급수시설 유지관리 401-01 Page 1,410 500,000 KRW Opens in a new window
  20. ○민방위비상급수시설 관정청소 401-01 Page 1,410 2,800,000 KRW Opens in a new window
  21. ○아랫버대마을 표지석 건립 401-01 Page 1,410 15,000,000 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 1,409 Row 9 Line 4 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
2026-09-02 03:23
Item ID
bi_543g7jyz78evwgk4rm5hwe7fmm
Address of this item
/en/BudgetDetail/Item/bi_543g7jyz78evwgk4rm5hwe7fmm

Related records

Institution
경기도 안산시
Programme
동 행정업무지원

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 “민방위훈련” · classification 201-01

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

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