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  • Fiscal year FY2010
  • 본예산
  • 일반회계
Institution
전라남도 무안군
Department
민원봉사과

―페이퍼타월 35,000원*1박스*12월

Programme 기본경비(민원봉사과)

Amounts and period

Budget amount
420,000 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 민원봉사과 2,735,102,000 KRW
  2. Policy 행정운영경비(민원봉사과) 92,308,000 KRW
  3. Programme 기본경비 92,308,000 KRW
  4. Project 기본경비(민원봉사과) 92,308,000 KRW
  5. Budget category 일반운영비 58,308,000 KRW
  6. Statistical item 사무관리비 31,209,000 KRW
  7. Item ○화장실용품구입 1,932,000 KRW
  8. Calculation line ―페이퍼타월 35,000원*1박스*12월 420,000 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

16 items
  1. ―페이퍼타월 35,000원*1박스*12월 201-01 Page 15 Selected item 420,000 KRW Opens in a new window
  2. ○사무용품구입 10,000원*5종*35명*1회 201-01 Page 15 1,750,000 KRW Opens in a new window
  3. ○청소용품구입 10,000원*8종*4회 201-01 Page 15 320,000 KRW Opens in a new window
  4. ○화분구입 50,000원*10개*12월 201-01 Page 15 6,000,000 KRW Opens in a new window
  5. ○민원실화단가꾸기 300,000원*2회 201-01 Page 15 600,000 KRW Opens in a new window
  6. ○냉온수기소독 및 필터구입 201-01 Page 15 720,000 KRW Opens in a new window
  7. ○민원인접대용 사탕 및 차재료구입 201-01 Page 15 4,800,000 KRW Opens in a new window
  8. ○민원인용음용수대 100,000원*12월 201-01 Page 15 1,200,000 KRW Opens in a new window
  9. ○민원인용음용수종이컵 30,000원*12월 201-01 Page 15 360,000 KRW Opens in a new window
  10. ○민원인용필기구등 10,000원*3종*2회 201-01 Page 15 60,000 KRW Opens in a new window
  11. ○민원인용화장실비데임차료 135,000원*12월 201-01 Page 15 1,620,000 KRW Opens in a new window
  12. ○민원실일반전화 40,000원*6대*12월 201-02 Page 15 2,880,000 KRW Opens in a new window
  13. ○복사기유지보수 283,000원*3회 201-02 Page 15 849,000 KRW Opens in a new window
  14. ○민원실환경정비청소용역 1,000,000원*12월 201-02 Page 15 12,000,000 KRW Opens in a new window
  15. ○민원인용인터넷방회선사용료 201-02 Page 15 600,000 KRW Opens in a new window
  16. ○민원행정차량 교체구입 34,000,000*1대 405-01 Page 16 34,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2a0gmvy2tmdxywn0dx87ssv6n0
Source document status
Available
File type
application/pdf
File size
142.745 KiB
Location inside the source
Page 15 Row 4 Line 16 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-28 21:45
Read and interpreted
2026-07-28 21:45
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2wbvx4dadvfbv4hyr5t9626yq2
Address of this item
/en/BudgetDetail/Item/bi_2wbvx4dadvfbv4hyr5t9626yq2

Related records

Institution
전라남도 무안군
Programme
기본경비(민원봉사과)

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 “페이퍼타월” · classification 201-01

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

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