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  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
서울특별시 중랑구
Department
청소행정과

사무관리비

Programme 자원재활용 선별센터 유지관리

Amounts and period

Budget amount
35,876,000 KRW
전년도예산액
45,000,000 KRW
Change
−9,124,000 KRW −20.3%

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 청소행정과 23,436,935,000 KRW
  2. Policy 깨끗한 생활환경 조성 18,958,372,000 KRW
  3. Programme 청소장비 및 공중화장실 관리 1,028,603,000 KRW
  4. Project 자원재활용 선별센터 유지관리 401,461,000 KRW
  5. Budget category 일반운영비 371,541,000 KRW
  6. Statistical item 사무관리비 35,876,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1)사무관리비 2)체험학습용품 8,000원*20조 2)일반수용비 3)사무용품비 8,000원*7명*12월 2)화장실 및 샤워실 소모품 구입 3)탈취제 및 소독약품 5,000원*2개*6개소*12월 3)화장지 5,000원*6개소*12월 3)물비누 3,000원*6개소*12월 3)청소용품 30,000원*6개소 2)폐수처리시설 소모품 3)전기셀,카트리지 등 720,000원*12월 3)황산알미늄 2,000원*80kg*12월 3)가성소다 1,554원*80㎏*12월 3)활성탄 4,000원*65㎏*1회 2)팬탈취설비 3)프리필터 10,000원*30개*12월 2)전기조명 소모품 3)형광등,메탈등,장미전구 등 80,000원*12월 3)LED조명 교체 84,310원*534개*1/4 2)탈취제 소모품 4,400원*800ℓ 2)계근전표(감열지) 160,000원*1상자*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

1 items
  1. 사무관리비 201-01 Page 344 Selected item 35,876,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4vwmx2awax29qj4y4e9ryappn2
Source document status
Available
File type
application/pdf
File size
22,172.379 KiB
Location inside the source
Page 344 Row 7 Line 1 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:43
Read and interpreted
2026-07-29 17:43
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_0595chjvt2sjnhmvgxm5fvc4vr
Address of this item
/en/BudgetDetail/Item/bi_0595chjvt2sjnhmvgxm5fvc4vr

Related records

Institution
서울특별시 중랑구
Programme
자원재활용 선별센터 유지관리

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