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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
본오2동

○민원서식유인 2,000원*20종*40권

Programme 동행정업무지원

Amounts and period

Budget amount
1,600,000 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 본오2동 593,562,000 KRW
  2. Policy 주민만족행정서비스실현(본오2동) 553,699,000 KRW
  3. Programme 본오2동행정복지센터운영 116,795,000 KRW
  4. Project 동행정업무지원 37,510,000 KRW
  5. Budget category 일반운영비 31,730,000 KRW
  6. Statistical item 사무관리비 14,170,000 KRW
  7. Item ○민원서식유인 2,000원*20종*40권 1,600,000 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

20 items
  1. ○민원서식유인 2,000원*20종*40권 201-01 Page 1,295 Selected item 1,600,000 KRW Opens in a new window
  2. ○주민등록증 주소변경 라벨용지 201-01 Page 1,295 1,620,000 KRW Opens in a new window
  3. ○주민등록 발급신청 확인서용 스티커 201-01 Page 1,295 77,000 KRW Opens in a new window
  4. ○인감대장 30,980원*4속 201-01 Page 1,295 124,000 KRW Opens in a new window
  5. ○인감대장 송부용 봉투 15,530원*10속 201-01 Page 1,295 156,000 KRW Opens in a new window
  6. ○통합 및 수동인증기 유지관리비 201-01 Page 1,295 1,440,000 KRW Opens in a new window
  7. ○통합인증기 소모품 150,000원*2대*12월 201-01 Page 1,295 3,600,000 KRW Opens in a new window
  8. ○수동인증기 소모품 14,000원*1대*12월 201-01 Page 1,295 168,000 KRW Opens in a new window
  9. ○통합민원 순번대기 소모품 5,500원*30개 201-01 Page 1,295 165,000 KRW Opens in a new window
  10. ○민원용 프린터 카트리지 250,000원*6개 201-01 Page 1,295 1,500,000 KRW Opens in a new window
  11. ○비상급수시설 소모품(석영관 등) 201-01 Page 1,295 2,100,000 KRW Opens in a new window
  12. ○민방위 비상급수시설 수질검사 수수료 201-01 Page 1,295 900,000 KRW Opens in a new window
  13. ○현수막 제작 60,000원*12장 201-01 Page 1,295 720,000 KRW Opens in a new window
  14. ○우편요금 750,000원*12월 201-02 Page 1,295 9,000,000 KRW Opens in a new window
  15. ○차량 유지관리비 3,500,000원*2대 201-02 Page 1,295 7,000,000 KRW Opens in a new window
  16. ○민방위비상급수시설 수질관리비 201-02 Page 1,295 1,200,000 KRW Opens in a new window
  17. ○민원용 팩스 유지관리비 30,000원*12월 201-02 Page 1,295 360,000 KRW Opens in a new window
  18. ○동행정업무추진 1,050,000원 203-03 Page 1,295 1,050,000 KRW Opens in a new window
  19. ○민방위 비상급수시설 관정청소 401-01 Page 1,295 4,000,000 KRW Opens in a new window
  20. ○문서세단기 730,000원*1대 405-01 Page 1,295 730,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 1,295 Row 6 Line 7 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_61g7xd7affs2renm60jf7cfjvy
Address of this item
/en/BudgetDetail/Item/bi_61g7xd7affs2renm60jf7cfjvy

Related records

Institution
경기도 안산시
Programme
동행정업무지원

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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