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  • Fiscal year FY2011
  • 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 2,301,655,000 KRW
  2. Policy 행정운영경비(민원봉사과) 48,617,000 KRW
  3. Programme 기본경비 48,617,000 KRW
  4. Project 기본경비(민원봉사과) 48,617,000 KRW
  5. Budget category 일반운영비 44,117,000 KRW
  6. Statistical item 사무관리비 18,647,000 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 17 Selected item 420,000 KRW Opens in a new window
  2. ○사무용품구입 10,000원*5종*30명*1회 201-01 Page 17 1,500,000 KRW Opens in a new window
  3. ○청소용품구입 10,000원*8종*4회 201-01 Page 17 320,000 KRW Opens in a new window
  4. ○화분구입 50,000원*5개*6월 201-01 Page 17 1,500,000 KRW Opens in a new window
  5. ○냉온수기소독 및 필터구입 20,000원*4대*6월 201-01 Page 17 480,000 KRW Opens in a new window
  6. ○민원인용음용수구입 100,000원*12월 201-01 Page 17 1,200,000 KRW Opens in a new window
  7. ○민원인용음용수종이컵 30,000원*12월 201-01 Page 17 360,000 KRW Opens in a new window
  8. ○민원인용필기구등 10,000원*3종*2회 201-01 Page 17 60,000 KRW Opens in a new window
  9. ○민원인용화장실비데임차료 135,000원*12월 201-01 Page 17 1,620,000 KRW Opens in a new window
  10. ○민원실복사기유지관리 250,000원*2대*2회 201-01 Page 17 1,000,000 KRW Opens in a new window
  11. ○민원안내리후렛제작 201-01 Page 17 3,960,000 KRW Opens in a new window
  12. ○민원실일반전화 40,000원*6대*12월 201-02 Page 17 2,880,000 KRW Opens in a new window
  13. ○민원실환경정비청소용역 1,000,000원*12월 201-02 Page 17 12,000,000 KRW Opens in a new window
  14. ○민원인용인터넷방회선사용료 201-02 Page 17 600,000 KRW Opens in a new window
  15. ○민원실 창구 양방향 모니터 구입 405-01 Page 18 2,500,000 KRW Opens in a new window
  16. ○민원실 비치용 혈압측정기구입 405-01 Page 18 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3f7nmf20rqt4agf3gj4r5fveq2
Source document status
Available
File type
application/pdf
File size
154.732 KiB
Location inside the source
Page 17 Row 9 Line 14 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-28 21:46
Read and interpreted
2026-07-28 21:46
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4f3sps0rzb6pzffac0s6wrkq91
Address of this item
/en/BudgetDetail/Item/bi_4f3sps0rzb6pzffac0s6wrkq91

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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