- Institution
- 서울특별시 마포구
- Department
- 위생과
사무관리비
Programme 기본경비
Amounts and period
- Budget amount
- 47,592,000 KRW
- 전년도예산액
- 47,801,000 KRW
- Change
- −209,000 KRW −0.4%
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 위생과 204,966,000 KRW23.2%
-
Policy 행정운영경비(위생과) 118,152,000 KRW40.3%
-
Programme 기본경비(위생과) 118,152,000 KRW40.3%
-
Project 기본경비 118,152,000 KRW40.3%
-
Budget category 일반운영비 47,592,000 KRW100.0%
-
Statistical item 사무관리비 47,592,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1)일반수용비 2)인쇄비 3)명함제작비(고객의권리) 11,000원*10명*2상자*75% 2)복사기소모품및유지보수비 3)복사용지(A4) 20,000원*90상자*75% 3)복사용지(B4) 31,500원*2상자*75% 3)복사용지(A3) 21,000원*2상자*75% 3)중질지 15,000원*10상자*75% 3)복사기토너(NPG25) 99,000원*7개*75% 3)복사기드럼(NPG25) 550,000원*1개*75% 3)유지보수비 800,000원*1회*75% 2)전산소모품 3)레이저프린터 4)토너(LBP6525K) 258,500원*3대*5개*75% 4)토너(LBP3300K) 192,500원*1대*5개*75% 4)토너(LBP6330K) 306,900원*1대*4개*75% 3)컴퓨터마우스 10,000원*5개*75% 3)키보드 15,000원*2개*75% 3)칼라프린터 4)토너(LBP-5360K, 흑색) 188,100원*2대*4개*75% 4)토너(LBP-5360K, 칼라) 243,100원*2대*3색*2개*75% 2)모사전송기소모품및유지보수비 3)모사전송기카트리지(FX-9) 116,930원*2개*75% 3)유지보수비 100,000원*1회*75% 2)기본사무용품비 20,000원*21명*70% 2)신문구독료 15,000원*3부*12월 2)기본도서구입비 20,000원*4팀*70% 1)급량비 2)현안업무추진특근매식비 7,000원*21명*20일*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_4rvx66hrphhf7a2p179sj6vx19- Source document status
- Available
- File type
- application/pdf
- File size
- 119.107 KiB
- Location inside the source
- Page 3 Row 3 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_0xzbj8p41b5cdg093v2ee0kmc8- Address of this item
- /en/BudgetDetail/Item/bi_0xzbj8p41b5cdg093v2ee0kmc8
Related records
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