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Institution
서울특별시 마포구
Department
문화관광과

사무관리비

Programme 기본경비

Amounts and period

Budget amount
55,011,000 KRW
전년도예산액
40,114,000 KRW
Change
+14,897,000 KRW +37.1%

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 문화관광과 3,878,144,000 KRW
  2. Policy 행정운영경비(문화관광과) 142,371,000 KRW
  3. Programme 기본경비(문화관광과) 142,371,000 KRW
  4. Project 기본경비 142,371,000 KRW
  5. Budget category 일반운영비 55,011,000 KRW
  6. Statistical item 사무관리비 55,011,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1)사무용 복사용지 2)복사용지(A4) 20,000원*60상자 2)복사용지(B4) 31,500원*2상자 2)복사용지(A3) 21,000원*2상자 1)복사기(IR3035) 2)토너 99,000원*1대*4회 2)드럼 550,000원*1대*1회 1)프린터소모품(토너등) 2)LBP6525K(프린터) 258,500원*3대*2회 2)LBP3300K(프린터) 149,050원*1대*2회 2)L-380S(팩스) 156,200원*1대*2회 2)칼라프린터(LBP5960K)흑백 148,500원*1대*3회 2)칼라프린터(LBP5960K)칼라 156,200원*1대*3색*3회 1)신문구독료 15,000원*3종*12월 1)전산소모품 구입비 2)키보드 15,000원*5개 2)마우스 10,000원*5개 1)모사전송기유지보수 100,000원*1대 1)복사기유지보수 200,000원*1대 1)기본사무용품비 20,000원*26명*2회 1)도서구입비 20,000원*3팀 1)인센티브관련책자구매 3,000,000원 1)현안업무추진 특근매식비 7,000원*20일*26명*12월

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

Detailed budget items

1 items
  1. 사무관리비 201-01 Page 7 Selected item 55,011,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2q1qvfqhnadbxrsadtch30b6qj
Source document status
Available
File type
application/pdf
File size
182.521 KiB
Location inside the source
Page 7 Row 10 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_2gmtevtpc6p6ppbdshbjtb3hbx

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