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  • Fiscal year FY2010
  • 본예산
  • 통합회계
Institution
서울특별시 동대문구
Department
홍보담당관

○프린터 토너(CRU) LBP-4322

Programme 기본경비(홍보담당관)

Amounts and period

Budget amount
1,452,000 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 홍보담당관 1,228,435,000 KRW
  2. Policy 행정운영경비(홍보담당관) 80,081,000 KRW
  3. Programme 기본경비(홍보담당관) 77,081,000 KRW
  4. Project 기본경비(홍보담당관) 77,081,000 KRW
  5. Budget category 일반운영비 39,446,000 KRW
  6. Statistical item 사무관리비 39,146,000 KRW
  7. Item ○프린터 토너(CRU) LBP-4322 1,452,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

363,000원*1대*4개

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

Detailed budget items

17 items
  1. ○프린터 토너(CRU) LBP-4322 201-01 Page 127 Selected item 1,452,000 KRW Opens in a new window
  2. ○기본 사무용품비 20,000원*10명 201-01 Page 126 200,000 KRW Opens in a new window
  3. ○기기구입비 10,000원*10명 201-01 Page 126 100,000 KRW Opens in a new window
  4. ○행정봉투 360,000원 201-01 Page 126 360,000 KRW Opens in a new window
  5. ○복사기 수리 300,000원*2대*2회 201-01 Page 126 1,200,000 KRW Opens in a new window
  6. ○복사기 토너(CRU) DC 405 418,000원*1대*6개 201-01 Page 127 2,508,000 KRW Opens in a new window
  7. ○프린터 토너(CHP-450) 231,000원*1대*3개 201-01 Page 127 693,000 KRW Opens in a new window
  8. ○칼라프린터 토너(DPC 2428) 흑색 201-01 Page 127 429,000 KRW Opens in a new window
  9. ○칼라프린터 토너(DPC 2428) 3색 201-01 Page 127 3,762,000 KRW Opens in a new window
  10. ○칼라프린터 드럼(DPC 2428) 462,000원*2개 201-01 Page 127 924,000 KRW Opens in a new window
  11. ○칼라프린터 DPC2428 (Fuser Kit) 201-01 Page 127 396,000 KRW Opens in a new window
  12. ○모사전송기 수리 100,000원*1대*1회 201-01 Page 127 100,000 KRW Opens in a new window
  13. ○카메라 수리 1,000,000원*2회 201-01 Page 127 2,000,000 KRW Opens in a new window
  14. ○TV, 비디오 수리 200,000원 201-01 Page 127 200,000 KRW Opens in a new window
  15. ○신문방송보도 특근매식비 28,000원*4명*12월 201-01 Page 127 1,344,000 KRW Opens in a new window
  16. ○기본 및 현안업무 수행 여비 202-01 Page 127 31,200,000 KRW Opens in a new window
  17. ○구정홍보 보도자료 배부 202-01 Page 127 1,092,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1z62w5g8c4dqc57628kfxh50mj
Source document status
Available
File type
application/pdf
File size
12,453.918 KiB
Location inside the source
Page 127 Row 2 Line 2 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 19:55
Read and interpreted
2026-07-29 19:55
Query snapshot refreshed
2026-11-14 07:28
Item ID
bi_0vfb07wzza73y1f1ja4sd1e4n6
Address of this item
/en/BudgetDetail/Item/bi_0vfb07wzza73y1f1ja4sd1e4n6

Related records

Institution
서울특별시 동대문구
Programme
기본경비(홍보담당관)

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