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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
원곡본동

○민원서식유인 2,500원*10종*40권*2회

Programme 동행정 업무지원

Amounts and period

Budget amount
2,000,000 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 원곡본동 453,229,000 KRW
  2. Policy 주민만족 행정서비스 실현(원곡본동) 398,409,000 KRW
  3. Programme 원곡본동 주민센터운영 100,849,000 KRW
  4. Project 동행정 업무지원 31,974,000 KRW
  5. Budget category 일반운영비 27,974,000 KRW
  6. Statistical item 사무관리비 6,546,000 KRW
  7. Item ○민원서식유인 2,500원*10종*40권*2회 2,000,000 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 2,500원*10종*40권*2회 201-01 Page 1,226 Selected item 2,000,000 KRW Opens in a new window
  2. ○현수막및입간판제작 60,000원*2개*12월 201-01 Page 1,226 1,440,000 KRW Opens in a new window
  3. ○인감대장 30,980원*10속 201-01 Page 1,226 310,000 KRW Opens in a new window
  4. ○인감대장송부용 봉투/비닐 15,530원*10속 201-01 Page 1,226 156,000 KRW Opens in a new window
  5. ○인증기소모품 150,000원*2대*6회 201-01 Page 1,226 1,800,000 KRW Opens in a new window
  6. ○민방위비상급수시설 수질검사료 201-01 Page 1,226 260,000 KRW Opens in a new window
  7. ○통합민원순번대기표 160,000원*1회 201-01 Page 1,226 160,000 KRW Opens in a new window
  8. ○수동인증기소모품 60,000원*1대*3회 201-01 Page 1,226 180,000 KRW Opens in a new window
  9. ○민원실교양서적 10,000원*2권*12월 201-01 Page 1,226 240,000 KRW Opens in a new window
  10. ○차량선박비 2,400,000원*1대 201-02 Page 1,226 2,400,000 KRW Opens in a new window
  11. ○양수기유지관리비 50,000원*8대 201-02 Page 1,226 400,000 KRW Opens in a new window
  12. ○우편요금 900,000원*12월 201-02 Page 1,226 10,800,000 KRW Opens in a new window
  13. ○자동차보험료 1,000,000원*1대 201-02 Page 1,226 1,000,000 KRW Opens in a new window
  14. ○자동차세 28,000원*1대 201-02 Page 1,226 28,000 KRW Opens in a new window
  15. ○민방위필수장비유지비 300,000원 201-02 Page 1,226 300,000 KRW Opens in a new window
  16. ○민방위비상급수시설유지비 500,000원 201-02 Page 1,226 500,000 KRW Opens in a new window
  17. ○신길동 양수펌프 전기요금 201-02 Page 1,226 6,000,000 KRW Opens in a new window
  18. ○동행정업무추진 2,000,000원 203-03 Page 1,226 2,000,000 KRW Opens in a new window
  19. ○민방위급수시설 관정청소 2,000,000원*1개소 401-01 Page 1,226 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6esx5x09v528951zrfh8dm2ycy
Source document status
Available
File type
application/pdf
File size
15,575.459 KiB
Location inside the source
Page 1,226 Row 3 Line 4 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:58
Read and interpreted
2026-07-29 19:58
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5g4c2w8n320mkvke4ecf670n8a
Address of this item
/en/BudgetDetail/Item/bi_5g4c2w8n320mkvke4ecf670n8a

Related records

Institution
경기도 안산시
Programme
동행정 업무지원

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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