- Institution
- 광주광역시 동구
- Department
- 총무과
-관급봉투 구입 1,830 * 60매 * 12월
Programme 청사 환경 관리
Amounts and period
- Budgeted amount
- 1,318,000 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.
-
Department 총무과 7,358,172,000 KRW0.0%
-
Policy 능동적 조직문화 창출 887,105,000 KRW0.1%
-
Programme 의전수행 및 청사관리 181,261,000 KRW0.7%
-
Project 청사 환경 관리 55,205,000 KRW2.4%
-
Budget category 일반운영비 31,279,000 KRW4.2%
-
Statistical item 사무관리비 24,093,000 KRW5.5%
-
Item ㅇ화장실관리 소모품 15,007,000 KRW8.8%
-
Calculation line -관급봉투 구입 1,830 * 60매 * 12월 1,318,000 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
26 items- -관급봉투 구입 1,830 * 60매 * 12월 1,318,000 KRW Opens in a new window
- ○청사환경관리 20,028,000 KRW Opens in a new window
- ㅇ기본급 32,940 * 2명 * 210일 13,835,000 KRW Opens in a new window
- ㅇ주휴수당 32,940 * 2명 * 42주 * 2일 5,534,000 KRW Opens in a new window
- ㅇ연차수당 32,940 * 2명 * 10월 659,000 KRW Opens in a new window
- ○사회보험료 1,898,000 KRW Opens in a new window
- ㅇ국민연금부담금 20,030,000 * 4.50% 902,000 KRW Opens in a new window
- ㅇ건강보험부담금 20,030,000 * 2.54% 509,000 KRW Opens in a new window
- ㅇ노인장기요양보험부담금 509,000 * 4.78% 25,000 KRW Opens in a new window
- ㅇ산재보험부담금 20,030,000 * 1.0% 201,000 KRW Opens in a new window
- ㅇ고용보험부담금 20,030,000 * 1.3% 261,000 KRW Opens in a new window
- ○일반수용비 20,093,000 KRW Opens in a new window
- ㅇ청사 방역소독 1,050,000 KRW Opens in a new window
- ㅇ청사환경정비 화분 구입 1,440,000 KRW Opens in a new window
- ㅇ청사주차장 주차기록용지 구입 446,000 KRW Opens in a new window
- ㅇ청사게시용 태극기 등 구입 480,000 KRW Opens in a new window
- ㅇ피복비(청사경비) 270,000 * 5명 1,350,000 KRW Opens in a new window
- ○급량비 1,109,000 KRW Opens in a new window
- ㅇ청사주차관리 특근급식 1,109,000 KRW Opens in a new window
- ○임차료 2,891,000 KRW Opens in a new window
- ㅇ정수기 임차료(휴게실 외 5소) 1,469,000 KRW Opens in a new window
- ㅇ공기청정기 19,500 * 1대 * 12월 234,000 KRW Opens in a new window
- ㅇ비데기 임차료 33,000 * 6대 * 12월 * 50% 1,188,000 KRW Opens in a new window
- ○시설장비유지비 7,186,000 KRW Opens in a new window
- ㅇ청사 소규모 시설 7,186,000 KRW Opens in a new window
- ○청사 방호용 CCTV 구입 2,000,000 * 1대 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 동구 · FY2010 본예산 · 일반회계 · 일반회계 세출예산사업명세서(총무과)
Opens in a new window
- Page
- 4 / 19
View source document details
- Document ID
doc_29yz4zsvehv48jefk9vx9px0m9- Source document status
- Available
- File type
- application/pdf
- File size
- 155.71 KiB
- Location inside the source
- Page 4 Row 5 Line 11 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
- 2026-09-02 03:23
- Item ID
bi_56sszysna6c3xfe846fabs5ay7- Address of this item
- /en/BudgetDetail/Item/bi_56sszysna6c3xfe846fabs5ay7
Related records
Similar budgets
5 itemsItems 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 “관급봉투” · classification 201-01
- ◎쓰레기 종량제 관급봉투 제작 279,524,000 KRW
- ○시설녹지 환경정비 관급봉투 구입경정 932,000 KRW
- ◎쓰레기 종량제 관급봉투 제작(일반용,재사용) 377,565,000 KRW −19.6%
- ◎쓰레기 종량제 관급봉투 제작(일반용,재사용) 469,824,000 KRW
- ◎쓰레기 종량제 관급봉투 제작(일반용,재사용) 468,517,000 KRW
These items were verified within a limited set of name search results.
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