사무관리비

Programme 기본경비

Budget amount: 301,295,000 KRW
전년도예산액: 55,698,000 KRW
Change: +245,597,000 KRW +440.9%

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 복지정책과 7,240,895,000 KRW

4.2%
Policy 행정운영경비(복지정책과) 745,595,000 KRW

40.4%
Programme 기본경비(복지정책과) 738,095,000 KRW

40.8%
Project 기본경비 738,095,000 KRW

40.8%
Budget category 일반운영비 301,295,000 KRW

100.0%
Statistical item 사무관리비 301,295,000 KRW

Category–statistical code: 201-01
Group: Not provided in source

Original description

1)기본사무용품비 20,000원*27명 1)전자복사기, 문서세단기용품비 2)토너 카트리지 176,000원*2개*80% 2)정착부 319,000원*1개*80% 2)복사용지(A4) 16,940원*8박스*12월*80% 1)전산용품비 2)레이저 프린터 소모품 3)카트리지CHP-428G(1대) 39,000원*4개*80% 3)드럼카트리지CHP-428G(1대) 231,000원*3개*80% 3)카트리지CHP-430D(1대) 44,000원*6개*80% 3)드럼카트리지 CHP-430D(1대) 254,000원*3개*80% 3)토너카트리지450IG(1대) 176,000원*4개*80% 3)드럼카트리지450IG(1대) 440,000원*4개*80% 3)토너/드럼카트리지Docu340A(2대) 99,000원*8개*80% 3)드럼토너 Docuprint305(1대) 85,000원*4개*80% 3)토너카트리지 336G(1대) 198,000원*2개*80% 3)드럼토너 336G(1대) 319,000원*2개*80% 2)컬러프린터기 2535A 3)토너카트리지(검정) 115,500원*4개*80% 3)토너카트리지(컬러) 308,000원*6개*50% 2)컬러프린터기 HP4650 3)토너카트리지 (검정) 212,000원*4개*80% 3)토너카트리지(컬러) 287,000원*6개*50% 1)사무관리비 절감 -(10,421,000원*30%) 1)주민복지실 직원 기본업무추진비 급량비 2)복지정책과 7,000원*27명*20식*12월 2)사회복지과 7,000원*23명*20식*12월 2)가정복지과 7,000원*25명*20식*12월 2)노인복지과 7,000원*11명*20식*12월 2)문화체육과 7,000원*18명*20식*12월 2)청소행정과 7,000원*71명*20식*12월

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

Detailed budget items

1 items

사무관리비 201-01 Page 20 Selected item 301,295,000 KRW Opens in a new window

Data source

Open source PDF 서울특별시 성북구 · FY2010 본예산 · 통합회계 · 2010년 세출예산사업명세서 Opens in a new window

Page
20 / 294

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 20 Row 5 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_255njjgq0fc42kcnff2787f590
Address of this item: /en/BudgetDetail/Item/bi_255njjgq0fc42kcnff2787f590

Institution: 서울특별시 성북구
Programme: 기본경비

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