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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
서울특별시 마포구
Department
감사담당관

사무관리비

Programme 기본경비

Amounts and period

Budget amount
45,977,000 KRW
전년도예산액
50,636,000 KRW
Change
−4,659,000 KRW −9.2%

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 감사담당관 161,459,000 KRW
  2. Policy 행정운영경비(감사담당관) 57,843,000 KRW
  3. Programme 기본경비(감사담당관) 57,843,000 KRW
  4. Project 기본경비 57,843,000 KRW
  5. Budget category 일반운영비 46,083,000 KRW
  6. Statistical item 사무관리비 45,977,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1)기본사무용품비 20,000원*21명*75% 1)도서구입비 20,000원*4팀*75% 1)신문구독료 15,000원*3종*12월 1)복사용지(A4) 22,000원*10상자*12월*75% 1)복사용지(B4) 31,600원*5상자*75% 1)프린터소모품 2)레이저프린터소모품 3)토너(LBP6680x) 242,000원*1대*2회*75% 3)토너(LBP251dw) 242,000원*2대*2회*75% 3)토너(LBP9625K) 165,000원*1대*2회*75% 3)토너(LBP2380K) 231,000원*1대*2회*75% 3)토너(LBP2192dwKG) 209,000원*1대*2회*75% 3)토너(CN/image-4935K) 149,600원*1대*3회*75% 1)복사기 유지보수 200,000원*75% 1)컴퓨터키보드 20,000원*6개*75% 1)컴퓨터마우스 15,000원*6개*75% 1)기본업무수행 특근급식비 160,000원*21명*12월

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

Detailed budget items

1 items
  1. 사무관리비 201-01 Page 4 Selected item 45,977,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_03w5dm7rmhnswvfn8neqcwj3nk
Source document status
Available
File type
application/pdf
File size
141.627 KiB
Location inside the source
Page 4 Row 21 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:29
Read and interpreted
2026-07-29 18:29
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_01npct21vqr3dp7vqdve1rt18f
Address of this item
/en/BudgetDetail/Item/bi_01npct21vqr3dp7vqdve1rt18f

Related records

Institution
서울특별시 마포구
Programme
기본경비

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