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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
수완보건지소

○쓰레기관급봉투 3,640*20장*12월

Programme 수완보건지소 운영 관리

Amounts and period

Budgeted amount
874,000 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 수완보건지소 2,787,878,000 KRW
  2. Policy 수완보건지소 운영 50,425,000 KRW
  3. Programme 수완보건지소 운영 50,425,000 KRW
  4. Project 수완보건지소 운영 관리 50,425,000 KRW
  5. Budget category 일반운영비 49,985,000 KRW
  6. Statistical item 사무관리비 21,076,000 KRW
  7. Item ○쓰레기관급봉투 3,640*20장*12월 874,000 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

32 items
  1. ○쓰레기관급봉투 3,640*20장*12월 201-01 Page 51 Selected item 874,000 KRW Opens in a new window
  2. ◇일반수용비 201-01 Page 51 21,076,000 KRW Opens in a new window
  3. ○전자복사용지(A4) 23,900*100박스 201-01 Page 51 2,390,000 KRW Opens in a new window
  4. ○프린터토너 150,000*3대*4회 201-01 Page 51 1,800,000 KRW Opens in a new window
  5. ○복사기드럼 330,000*1대*2회 201-01 Page 51 660,000 KRW Opens in a new window
  6. ○복사기토너 198,000*1대*4회 201-01 Page 51 792,000 KRW Opens in a new window
  7. ○컬러프린터토너 220,000*1대*2회 201-01 Page 51 440,000 KRW Opens in a new window
  8. ○팩스토너 165,000*1대*2회 201-01 Page 51 330,000 KRW Opens in a new window
  9. ○정수기종이컵 25,000*1회*12월 201-01 Page 51 300,000 KRW Opens in a new window
  10. ○정수기임대료 42,600*2대*12월 201-01 Page 51 1,023,000 KRW Opens in a new window
  11. ○자동혈압기인화지 22,000*1통*6개월 201-01 Page 51 132,000 KRW Opens in a new window
  12. ○화장실용품구입 200,000*12월 201-01 Page 51 2,400,000 KRW Opens in a new window
  13. ○저수조청소 430,000*2회 201-01 Page 51 860,000 KRW Opens in a new window
  14. ○청사관리용품구입 30,000*4종*6개월 201-01 Page 51 720,000 KRW Opens in a new window
  15. ○무인경비수수료 120,000*12월 201-01 Page 51 1,440,000 KRW Opens in a new window
  16. ○전기안전관리대행료 110,000*12회 201-01 Page 51 1,320,000 KRW Opens in a new window
  17. ○승강기유지보수비 220,000*12월 201-01 Page 51 2,640,000 KRW Opens in a new window
  18. ○방화업체대행 150,000*12회 201-01 Page 51 1,800,000 KRW Opens in a new window
  19. ○청사바닥청소 1,155,000 201-01 Page 51 1,155,000 KRW Opens in a new window
  20. ◇공공요금및제세 201-02 Page 51 27,909,000 KRW Opens in a new window
  21. ○우편요금(일반) 250*200건*12월 201-02 Page 51 600,000 KRW Opens in a new window
  22. ○우편요금(등기) 1,750*20건*12월 201-02 Page 51 420,000 KRW Opens in a new window
  23. ○전기요금 15,000,000 201-02 Page 51 15,000,000 KRW Opens in a new window
  24. ○상수도요금 2,900,000 201-02 Page 51 2,900,000 KRW Opens in a new window
  25. ○하수도료 690*250톤*12월 201-02 Page 51 2,070,000 KRW Opens in a new window
  26. ○소방안전협회비 48,000*1회 201-02 Page 51 48,000 KRW Opens in a new window
  27. ○자동차세 ．승용(쏘울) 201-02 Page 51 369,000 KRW Opens in a new window
  28. ○자동차보험료 ．승용(소형:쏘울,모닝) 201-02 Page 52 1,540,000 KRW Opens in a new window
  29. ○자동차검사수수료 ．소형버스 201-02 Page 52 960,000 KRW Opens in a new window
  30. ○차량선박비 ．승용소형(쏘울,모닝) 201-02 Page 52 580,000 KRW Opens in a new window
  31. ◇청사시설유지관리 1,000,000 201-02 Page 52 240,000 KRW Opens in a new window
  32. ◇콜레스테롤전용프린터기(카디오첵) 440,000 405-01 Page 52 440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0j2pefpcsae0f8hxw490h0cjnz
Source document status
Available
File type
application/pdf
File size
990.283 KiB
Location inside the source
Page 51 Row 8 Line 10 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:54
Read and interpreted
2026-07-28 21:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_39mxscagy5c8wc9v5b121mardw
Address of this item
/en/BudgetDetail/Item/bi_39mxscagy5c8wc9v5b121mardw

Related records

Institution
광주광역시 광산구
Programme
수완보건지소 운영 관리

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 “쓰레기관급봉투” · classification 201-01

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

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