- Institution
- 서울특별시 마포구
- Department
- 교육정책과
사무관리비
Programme 기본경비
Amounts and period
- Budget amount
- 27,554,000 KRW
- 전년도예산액
- 29,489,000 KRW
- Change
- −1,935,000 KRW −6.6%
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 교육정책과 13,541,453,000 KRW0.2%
-
Policy 행정운영경비(교육정책과) 81,343,000 KRW33.9%
-
Programme 기본경비(교육정책과) 44,819,000 KRW61.5%
-
Project 기본경비 44,819,000 KRW61.5%
-
Budget category 일반운영비 27,779,000 KRW99.2%
-
Statistical item 사무관리비 27,554,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1)기본사무용품 20,000원*13명*75% 1)도서구입비 20,000원*3팀*75% 1)신문구독료 15,000원*3종*12월 1)키보드 20,000원*2개*75% 1)마우스 10,000원*4개*75% 1)복사용지(A4) 20,000원*60박스*75% 1)복사용지(B4) 31,500원*5박스*75% 1)복사용지(A3) 21,000원*2박스*75% 1)프린터토너(흑백) 2)LBP6525K 156,200원*2개*3대*75% 1)기본업무수행 특근급식비 160,000원*13명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_74yyydc5getfeq0m6kxcax459h- Source document status
- Available
- File type
- application/pdf
- File size
- 11,754.98 KiB
- Location inside the source
- Page 200 Row 16 Line 1 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:40
- Read and interpreted
- 2026-07-29 18:40
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_31ah616vsts1dhes3s19bwgjtn- Address of this item
- /en/BudgetDetail/Item/bi_31ah616vsts1dhes3s19bwgjtn
Related records
Similar budgets
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