- Institution
- 서울특별시 마포구
- Department
- 세무1과
사무관리비
Programme 기본경비
Amounts and period
- Budget amount
- 66,027,000 KRW
- 전년도예산액
- 62,607,000 KRW
- Change
- +3,420,000 KRW +5.5%
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 세무1과 563,870,000 KRW11.7%
-
Policy 행정운영경비(세무1과) 70,827,000 KRW93.2%
-
Programme 기본경비(세무1과) 70,827,000 KRW93.2%
-
Project 기본경비 70,827,000 KRW93.2%
-
Budget category 일반운영비 66,027,000 KRW100.0%
-
Statistical item 사무관리비 66,027,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1)일반수용비 2)케이블수신료 13,200원*12월 2)신문구독료 15,000원*12월 2)소모성물품구입 3)기본사무용품 20,000원*26명*75% 3)복사용지(A4) 22,000원*10상자*8회*75% 3)복사용지(B4) 31,600원*4회*75% 3)프린터 토너(LBP-3300K-CRG-308II) 114,400원 3)프린터 토너(CRG-319II) 242,000원*6대 3)프린터 토너(CRG-324II) 242,000원*3대*2회 3)프린터 토너(LBP-6525K) 185,900원*2회 3)프린터 토너(LBP-253X) 330,000원*3대*2회 3)칼라프린터 토너(CLBP-2260dn) 66,000원*4개*2회 3)칼라프린터 토너(CLBP-710cx) 231,000원*4대*4개 3)칼라복사기 토너(C5935KB) 209,000원*4개*2회 3)칼라복사기 토너(C3593O) 198,000원*4개*2회 3)칼라복사기 드럼 707,000원 3)모사전송기 토너(L-154) 220,000원*1회 3)모사전송기 토너(L-380S) 104,060원*1회 2)도서구입비 20,000원*4팀 1)급량비 2)기본업무수행 특근급식비 8,000원*26명*20일*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_0xbp29dq5babg18esqx01z9dn6- Source document status
- Available
- File type
- application/pdf
- File size
- 48,385.091 KiB
- Location inside the source
- Page 341 Row 12 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 18:20
- Read and interpreted
- 2026-07-29 18:20
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_2snt2szshb27egmc08s5dycydf- Address of this item
- /en/BudgetDetail/Item/bi_2snt2szshb27egmc08s5dycydf
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