- Institution
- 서울특별시 마포구
- Department
- 주택과
사무관리비
Programme 기본경비
Amounts and period
- Budget amount
- 59,327,000 KRW
- 전년도예산액
- 63,362,000 KRW
- Change
- −4,035,000 KRW −6.4%
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 주택과 420,428,000 KRW14.1%
-
Policy 행정운영경비(주택과) 146,687,000 KRW40.4%
-
Programme 기본경비(주택과) 146,687,000 KRW40.4%
-
Project 기본경비 146,687,000 KRW40.4%
-
Budget category 일반운영비 59,327,000 KRW100.0%
-
Statistical item 사무관리비 59,327,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1)일반수용비 2)기본사무용품비 20,000원*26명*75% 2)도서구입비 20,000원*4팀*75% 2)신문구독료 15,000원*3종*12월 2)신문구독료(국장실) 15,000원*3종*12월 2)행정봉투(2호) 47원*10,000매 2)행정봉투(4호) 74원*5,000매 2)복사용지(A4) 20,000원*80상자*75% 2)복사용지(B4) 31,500원*10상자*75% 2)복사용지(A3) 21,000원*5상자*75% 2)중질지(A4) 15,000원*3상자*75% 2)복사기 소모품 3)토너(IR2830) 99,000원*1대*3회*75% 3)드럼(IR2830) 550,000원*1개*1대*75% 3)DC-285G 264,000원*1대*2개*75% 2)모사전송기 토너(L-350) 115,500원*1개*75% 2)프린터소모품 3)LBP-6525K(캐논,토너/드럼) 258,500원*5대*4개*75% 3)LBP-5326K(캐논,토너/드럼) 286,000원*1대*2개*75% 3)LBP-4322K(캐논,토너/드럼) 3)ML-8300G(삼성,토너/드럼) 319,000원*1대*2개*75% 3)CLBP7303(검정) 239,140원*1색*1대*2개*75% 3)CLBP7303(칼라) 366,300원*3색*1대*1개*75% 3)iP4500잉크-검정(캐논) 33,770원*4대*3개*75% 3)iP4500잉크-칼라(캐논) 31,020원*4대*3개*3색*75% 3)CLBP-7303(칼라프린터) 4)토너(검정) 239,140원*1대*2개*75% 4)토너(칼라) 366,300원*1대*3색*75% 4)드럼(검정) 364,870원*1색*75% 4)드럼(칼라) 364,870원*3색*75% 2)모사전송기유지보수 100,000원*1대*75% 2)복사기유지보수 200,000원*2대*75% 2)키보드 15,000원*10개*75% 2)마우스 10,000원*10개*75% 1)유선방송수신료 18,700원*12월 1)급량비 2)현안업무추진특근매식비 7,000원*26명*20일*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_4g3e8424yzaa35j0rjnay027nw- Source document status
- Available
- File type
- application/pdf
- File size
- 125.585 KiB
- Location inside the source
- Page 3 Row 10 Line 1 Column level4
Source and reference
FY 2014 release No source record
- Fiscal year of record
- 2014
- Fetched from the source
- 2026-07-29 17:30
- Read and interpreted
- 2026-07-29 17:30
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_0gv9chpgm955st9p5zv6dym47f- Address of this item
- /en/BudgetDetail/Item/bi_0gv9chpgm955st9p5zv6dym47f
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