- 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.
-
Department 문화관광과 3,878,144,000 KRW1.4%
-
Policy 행정운영경비(문화관광과) 142,371,000 KRW38.6%
-
Programme 기본경비(문화관광과) 142,371,000 KRW38.6%
-
Project 기본경비 142,371,000 KRW38.6%
-
Budget category 일반운영비 55,011,000 KRW100.0%
-
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 itemsData source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_2gmtevtpc6p6ppbdshbjtb3hbx
Related records
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