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Institution
서울특별시 성북구
Department
세무1과

사무관리비

Programme 기본경비

Amounts and period

Budget amount
17,918,000 KRW
전년도예산액
105,095,000 KRW
Change
−87,177,000 KRW −83.0%

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 세무1과 359,665,000 KRW
  2. Policy 행정운영경비(세무1과) 106,449,000 KRW
  3. Programme 기본경비(세무1과) 44,829,000 KRW
  4. Project 기본경비 44,829,000 KRW
  5. Budget category 일반운영비 44,829,000 KRW
  6. Statistical item 사무관리비 17,918,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1)일반수용비 2)기본사무용품비 20,000원*47명 2)행정장비 용품비 3)전자복사기 4)AFICIO2032드럼 345,000원*1개*80% 4)AFICIO2032토너 99,000원*6개*80% 4)JP/e-studio452k드럼 176,000원*1개*80% 4)JP/e-studio452k토너 132,000원*6개*80% 4)복사용지(A4) 16,940원*300박스*80% 4)복사기 유지보수 300,000원*2회*80% 3)팩시밀리 4)FM3360S토너 96,800원*6개*80% 4)FM5000S토너 96,800원*6개*80% 4)팩시밀리 유지보수 150,000원*2회*80% 2)전산용품비 3)DPC-3210드럼 220,000원*2개*80% 3)DPC-3210검정토너 242,000원*8개*80% 3)DPC-3210컬러토너 264,000원*6개*50% 3)렉스마크920검정토너 379,000원*2개*80% 3)렉스마크920컬러토너 554,000원*6개*50% 3)렉스마크920드럼 417,000원*1개*80% 3)플로터 HP5500 헤드 156,700원*6색*2개*50% 3)플로터 HP5500 잉크 244,376원*6색*2개*50% 3)PLBP 8200/8600 토너/드럼 88,000원*4개*80% 3)DP-205/305 토너/드럼 85,000원*4개*80% 3)HP-4350DTN 토너/드럼 308,000원*4개*80% 3)DP 340A 토너/드럼 99,000원*4개*80% 3)HP-3005 토너/드럼 297,000원*4개*80% 3)프린터 유지보수 200,000원*3회*80% 2)지방세 실무책자 3)지방세법 편람 35,000원*47권 3)지방세 실무해설 100,000원*6권 3)지방세 실무 100,000원*6권 2)송달용 우편봉투 3)창문봉투 33원*10,000매*2회 3)일반봉투 18원*6,000매*2회 2)과오납환급통지서(봉합용) 70원*9,000매*2회 2)과오납환급통지서 출력 및 봉합 40원*18,000건*2회 1)사무관리비 절감 -(25,596,000원*30%)

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

Detailed budget items

1 items
  1. 사무관리비 201-01 Page 179 Selected item 17,918,000 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 179 Row 20 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_1wp3aj0594e63gh21kmg2wd3e4

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