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Institution
서울특별시 성북구
Department
문화체육과

사무관리비

Programme 기본경비

Amounts and period

Budget amount
6,777,000 KRW
전년도예산액
39,285,000 KRW
Change
−32,508,000 KRW −82.7%

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 문화체육과 2,302,488,000 KRW
  2. Policy 행정운영경비(문화체육과) 10,977,000 KRW
  3. Programme 기본경비(문화체육과) 6,777,000 KRW
  4. Project 기본경비 6,777,000 KRW
  5. Budget category 일반운영비 6,777,000 KRW
  6. Statistical item 사무관리비 6,777,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1)일반수용비 2)기본사무용품비 20,000원*18명 2)도서구입비 50,000원*3팀 2)복사기 용품비 3)복사용지(A4) 16,940원*8상자*12월*80% 3)복사용지(B4) 26,400원*10상자*80% 3)복사용지(A3) 18,700원*10상자*80% 3)복사기 토너/드럼 385,000원*3개*80% 3)정착부 295,900원*1개*80% 2)모사전송기 토너/드럼 101,000원*2개*80% 2)전산장비 소모품비 3)컬러프린터(DPC3210) 흑색토너 242,000원*9개*80% 3)컬러프린터(DPC3210) 컬러토너 264,000원*6개*3색*50% 3)컬러프린터(DPC3210) 드럼 220,000원*2개*80% 3)흑백프린터(CHP-428G) 토너 220,000원*4개*80% 3)흑백프린터(CHP-428G) 드럼 231,000원*2개*80% 3)흑백프린터(ML-4050G) 토너 200,000원*4개*80% 1)사무관리비 절감 -(9,681,000원*30%)

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

Detailed budget items

1 items
  1. 사무관리비 201-01 Page 64 Selected item 6,777,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1qfeq4n87yrazvy1zqn2tbmbkm
Source document status
Available
File type
application/pdf
File size
1,508.482 KiB
Location inside the source
Page 64 Row 23 Line 1 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 17:08
Read and interpreted
2026-07-29 17:08
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_1d2ana8e0sz09cp5cnzdnxfbdd

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