- Institution
- 광주광역시 동구
- Department
- 행정지원과
-화장실 페이퍼타월
Programme 청사 환경 관리
Amounts and period
- Budget amount
- 9,240,000 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 행정지원과 17,024,381,000 KRW0.1%
-
Policy 능동적 조직문화 창출 2,548,979,000 KRW0.4%
-
Programme 의전수행 및 청사관리 261,279,000 KRW3.5%
-
Project 청사 환경 관리 109,959,000 KRW8.4%
-
Budget category 일반운영비 87,214,000 KRW10.6%
-
Statistical item 사무관리비 87,214,000 KRW10.6%
-
Item ㅇ화장실관리 소모품 36,744,000 KRW25.1%
-
Calculation line -화장실 페이퍼타월 9,240,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
77,000 *10박스 * 12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
30 items- -화장실 페이퍼타월 9,240,000 KRW Opens in a new window
- ○청사환경관리 20,619,000 KRW Opens in a new window
- ㅇ기본급 79,000 * 1명 * 240일 * 90% 17,064,000 KRW Opens in a new window
- ㅇ주휴수당 79,000 * 1명 * 50주 * 90% 3,555,000 KRW Opens in a new window
- ○사회보험료 2,126,000 KRW Opens in a new window
- ㅇ국민연금부담금 20,619,000 * 4.5% 928,000 KRW Opens in a new window
- ㅇ건강보험부담금 20,619,000 * 3.23% 666,000 KRW Opens in a new window
- ㅇ노인장기요양보험부담금 666,000 * 8.51% 57,000 KRW Opens in a new window
- ㅇ산재보험부담금 20,619,000 * 0.8% 165,000 KRW Opens in a new window
- ㅇ고용보험부담금 20,619,000 * 1.5% 310,000 KRW Opens in a new window
- ○일반수용비 55,296,000 KRW Opens in a new window
- ㅇ출퇴근지문인식장비유지보수 1,600,000 KRW Opens in a new window
- ㅇ청사 외벽 청소용역비 3,500,000 * 2회 7,000,000 KRW Opens in a new window
- ㅇ여자화장실비품,여성용품수거함구입 400,000 KRW Opens in a new window
- ㅇ청사 내부 청소용역비 3,000,000 KRW Opens in a new window
- ㅇ청사 방역소독 2,100,000 KRW Opens in a new window
- ㅇ청사환경정비 화분 구입 500,000 * 4분기 2,000,000 KRW Opens in a new window
- ㅇ청사주차장 주차기록용지 구입 600,000 KRW Opens in a new window
- ㅇ청사주차장 카드단말기 사용료 132,000 KRW Opens in a new window
- ㅇ청사주차장관리 소모품구입(안내판,주차금금지봉등) 500,000 KRW Opens in a new window
- ㅇ청사게시용 태극기 등 구입 480,000 KRW Opens in a new window
- ○피복비(청사경비) 3,600,000 KRW Opens in a new window
- ○홍보게시판, 사진부착, 홍보알림판 등 10,000,000 KRW Opens in a new window
- ○급량비 1,690,000 KRW Opens in a new window
- ㅇ청사주차관리 특근급식 1,690,000 KRW Opens in a new window
- ○임차료 16,628,000 KRW Opens in a new window
- ㅇ정수기(휴게실 외 6개소) 2,856,000 KRW Opens in a new window
- ㅇ공기청정기 34,400 * 4대 * 12월 1,652,000 KRW Opens in a new window
- ㅇ비데 30,000 * 17대 * 12월 6,120,000 KRW Opens in a new window
- ㅇ대회의실 접의자 등 비품 구입 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 동구 · FY2020 본예산 · 일반회계 · 014.세출예산사업명세서(일반회계)
Opens in a new window
- Page
- 232 / 402
View source document details
- Document ID
doc_6a3a7nsz4gk25vjc77pk44ab5t- Source document status
- Available
- File type
- application/pdf
- File size
- 4,753.761 KiB
- Location inside the source
- Page 232 Row 18 Line 13 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-28 21:57
- Read and interpreted
- 2026-07-28 21:57
- Query snapshot refreshed
- 2026-11-15 07:36
- Item ID
bi_5d79383s2pg73fdzhqv4abhz2x- Address of this item
- /en/BudgetDetail/Item/bi_5d79383s2pg73fdzhqv4abhz2x
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 “페이퍼타월” · classification 201-01
- -화장실 페이퍼타월 2,520,000 KRW
- -화장실 페이퍼타월 2,520,000 KRW
- -화장실 페이퍼타월 2,520,000 KRW
- -화장실 페이퍼타월 2,520,000 KRW
- -화장실 페이퍼타월 2,520,000 KRW
These items were verified within a limited set of name search results.
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