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  • Fiscal year FY2010
  • 본예산
  • 일반회계
Institution
충청남도 서천군
Department
한산면

○팩스복합기 ▷수선

Programme 기본경비(한산면)

Amounts and period

Budgeted amount
1,200,000 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 한산면 513,318,000 KRW
  2. Policy 행정운영경비(한산면) 219,405,000 KRW
  3. Programme 기본경비(한산면) 101,777,000 KRW
  4. Project 기본경비(한산면) 101,777,000 KRW
  5. Budget category 일반운영비 64,120,000 KRW
  6. Statistical item 사무관리비 21,665,000 KRW
  7. Item ○팩스복합기 ▷수선 1,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○팩스복합기 ▷수선 190,000원*1대*1회 ▷토너드럼 구입 200,000원*1대*1회

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

Detailed budget items

22 items
  1. ○팩스복합기 ▷수선 201-01 Page 4 Selected item 1,200,000 KRW Opens in a new window
  2. ○기본업무수행 수용비 3,000,000원*1식 201-01 Page 4 15,215,000 KRW Opens in a new window
  3. ○인증기 잉크 구입 90,000원*1대*2회 201-01 Page 4 3,000,000 KRW Opens in a new window
  4. ○일간지 및 월간지 구독 15,000원*3종*12월 201-01 Page 4 180,000 KRW Opens in a new window
  5. ○A4용지 구입 18,000원*90 201-01 Page 4 540,000 KRW Opens in a new window
  6. ○복사기 관리 ▷수선 201-01 Page 4 1,620,000 KRW Opens in a new window
  7. ○레이져프린터기 관리 ▷수선 201-01 Page 4 400,000 KRW Opens in a new window
  8. ○칼라프린터기 관리 ▷수선 201-01 Page 4 800,000 KRW Opens in a new window
  9. ○냉온수기 관리 ▷생수 구입 201-01 Page 4 390,000 KRW Opens in a new window
  10. ○청사 화장실 관리 ▷소독약 및 세척제 구입 201-01 Page 4 190,000 KRW Opens in a new window
  11. ○쓰레기 봉투 구입 1,500원*20매*12월 201-01 Page 4 200,000 KRW Opens in a new window
  12. ○민원실 환경조성용 꽃화분 구입 201-01 Page 4 2,600,000 KRW Opens in a new window
  13. ○일.숙직수당 10,000원*477일 201-01 Page 4 600,000 KRW Opens in a new window
  14. ○시책추진 야간근무자 급식비 201-01 Page 4 2,000,000 KRW Opens in a new window
  15. ○청사 관리 ▷민원발송 우편요금 201-02 Page 5 36,214,000 KRW Opens in a new window
  16. ○관용차량 관리 ▷자동차보험료 201-02 Page 5 12,883,000 KRW Opens in a new window
  17. ○공중화장실 관리 ▷전기요금 201-02 Page 5 1,920,000 KRW Opens in a new window
  18. ○복지회관 분뇨수거료 150,000원*2회 201-02 Page 5 875,000 KRW Opens in a new window
  19. ○가로등,신호등,방범등 전기료 201-02 Page 5 3,000,000 KRW Opens in a new window
  20. ○사무실 석유난로 대형 201-02 Page 5 6,108,000 KRW Opens in a new window
  21. ○사무실 석유난로 소형 201-02 Page 5 180,000 KRW Opens in a new window
  22. ○화물차량 1,604,000원*1대 201-02 Page 5 150,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3t4zeqhrenxh3ktc76zm5bev5m
Source document status
Available
File type
application/pdf
File size
151.846 KiB
Location inside the source
Page 4 Row 8 Line 9 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 17:09
Read and interpreted
2026-07-29 17:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6a3zd9r0zmr81e2ecxmkrk2bty
Address of this item
/en/BudgetDetail/Item/bi_6a3zd9r0zmr81e2ecxmkrk2bty

Related records

Institution
충청남도 서천군
Programme
기본경비(한산면)

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 “팩스복합기” · classification 201-01

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