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

ㅇ교통비 5,000원*1명*23일*12월

Programme 동 행정업무 지원

Amounts and period

Budget amount
1,380,000 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 백운동 490,581,000 KRW
  2. Policy 주민만족 행정서비스 실현(백운동) 457,883,000 KRW
  3. Programme 백운동 행정복지센터운영 145,411,000 KRW
  4. Project 동 행정업무 지원 18,580,000 KRW
  5. Budget category 일반보전금 3,312,000 KRW
  6. Statistical item 기타보상금 3,312,000 KRW
  7. Item ㅇ교통비 5,000원*1명*23일*12월 1,380,000 KRW
Category–statistical code
301-14
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

17 items
  1. ㅇ교통비 5,000원*1명*23일*12월 301-14 Page 1,472 Selected item 1,380,000 KRW Opens in a new window
  2. ○현수막 제작 60,000원*15개 201-01 Page 1,471 900,000 KRW Opens in a new window
  3. ○민원서식 유인 2,000원*10종*30권 201-01 Page 1,471 600,000 KRW Opens in a new window
  4. ○인감대장 31,000원*7속 201-01 Page 1,471 217,000 KRW Opens in a new window
  5. ○인감대장보호비닐 100원*500매 201-01 Page 1,471 50,000 KRW Opens in a new window
  6. ○인감대장송부용 봉투 15,530원*10속 201-01 Page 1,471 156,000 KRW Opens in a new window
  7. ○인증기 소모품 150,000원*2대*8회 201-01 Page 1,471 2,400,000 KRW Opens in a new window
  8. ○통합 및 수동인증기 유지관리비 201-01 Page 1,471 840,000 KRW Opens in a new window
  9. ○순번발급기 소모품 100,000원*5회 201-01 Page 1,471 500,000 KRW Opens in a new window
  10. ○라벨라이터 용지 7,850원*200개 201-01 Page 1,471 1,570,000 KRW Opens in a new window
  11. ○주민등록증 발급신청서 201-01 Page 1,471 32,000 KRW Opens in a new window
  12. ○차량 유지관리비 1,700,000원*2대 201-02 Page 1,472 3,400,000 KRW Opens in a new window
  13. ○우편물발송료(일반,등기) 201-02 Page 1,472 3,000,000 KRW Opens in a new window
  14. ○민방위시설장비 유지비 500,000원 201-02 Page 1,472 500,000 KRW Opens in a new window
  15. ○동행정업무추진 1,103,000원 203-03 Page 1,472 1,103,000 KRW Opens in a new window
  16. ○민원실 자원봉사자 실비보상 301-14 Page 1,472 3,312,000 KRW Opens in a new window
  17. ㅇ급식비 7,000원*1명*23일*12월 301-14 Page 1,472 1,932,000 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 1,472 Row 6 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_60217rm93pzkm232w1r173e2tc
Address of this item
/en/BudgetDetail/Item/bi_60217rm93pzkm232w1r173e2tc

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 “ㅇ교통비” · classification 301-14

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

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