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Institution
광주광역시 동구
Department
행정지원과

-화장실 페이퍼타월

Programme 청사 환경 관리

Amounts and period

Budget amount
2,520,000 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 행정지원과 11,314,695,000 KRW
  2. Policy 능동적 조직문화 창출 1,927,892,000 KRW
  3. Programme 의전수행 및 청사관리 204,321,000 KRW
  4. Project 청사 환경 관리 63,001,000 KRW
  5. Budget category 일반운영비 49,821,000 KRW
  6. Statistical item 사무관리비 49,821,000 KRW
  7. Item ㅇ화장실관리 소모품 21,420,000 KRW
  8. Calculation line -화장실 페이퍼타월 2,520,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

35,000 * 6박스 * 12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

23 items
  1. -화장실 페이퍼타월 201-01 Page 5 Selected item 2,520,000 KRW Opens in a new window
  2. ○청사환경관리 101-04 Page 4 11,745,000 KRW Opens in a new window
  3. ㅇ기본급 45,000 * 1명 * 240일 * 90% 101-04 Page 4 9,720,000 KRW Opens in a new window
  4. ㅇ주휴수당 45,000 * 1명 * 50주 * 90% 101-04 Page 4 2,025,000 KRW Opens in a new window
  5. ○사회보험료 101-04 Page 4 1,435,000 KRW Opens in a new window
  6. ㅇ국민연금부담금 11,745,000 * 4.5% 101-04 Page 4 529,000 KRW Opens in a new window
  7. ㅇ건강보험부담금 11,745,000 * 2.995% 101-04 Page 4 352,000 KRW Opens in a new window
  8. ㅇ노인장기요양보험부담금 352,000 * 6.55% 101-04 Page 4 24,000 KRW Opens in a new window
  9. ㅇ산재보험부담금 11,745,000 * 3.0% 101-04 Page 4 353,000 KRW Opens in a new window
  10. ㅇ고용보험부담금 11,745,000 * 1.5% 101-04 Page 4 177,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 5 34,340,000 KRW Opens in a new window
  12. ㅇ청사 청소용역비 3,500,000 * 2회 201-01 Page 5 7,000,000 KRW Opens in a new window
  13. ㅇ청사 방역소독 201-01 Page 5 2,100,000 KRW Opens in a new window
  14. ㅇ청사환경정비 화분 구입 500,000 * 4분기 201-01 Page 5 2,000,000 KRW Opens in a new window
  15. ㅇ청사주차장 주차기록용지 구입 201-01 Page 5 600,000 KRW Opens in a new window
  16. ㅇ청사게시용 태극기 등 구입 201-01 Page 5 480,000 KRW Opens in a new window
  17. ○피복비(청사경비) 200,000 * 13명 * 2회 201-01 Page 5 5,200,000 KRW Opens in a new window
  18. ○급량비 201-01 Page 5 1,479,000 KRW Opens in a new window
  19. ㅇ청사주차관리 특근급식 201-01 Page 5 1,479,000 KRW Opens in a new window
  20. ○임차료 201-01 Page 5 8,802,000 KRW Opens in a new window
  21. ㅇ정수기(휴게실 외 5개소) 201-01 Page 5 2,448,000 KRW Opens in a new window
  22. ㅇ공기청정기 19,500 * 1대 * 12월 201-01 Page 5 234,000 KRW Opens in a new window
  23. ㅇ비데 30,000 * 17대 * 12월 201-01 Page 5 6,120,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3t13mft95z5fdp74ztz1wkffx6
Source document status
Available
File type
application/pdf
File size
274.937 KiB
Location inside the source
Page 5 Row 4 Line 7 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-28 21:50
Read and interpreted
2026-07-28 21:50
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_67vxgnvy4ktrxz7jg4hx77mjpq

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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