- Institution
- 서울특별시 마포구
- Department
- 기획예산과
사무관리비
Programme 기본경비
Amounts and period
- Budget amount
- 55,792,000 KRW
- 전년도예산액
- 47,132,000 KRW
- Change
- +8,660,000 KRW +18.4%
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 기획예산과 5,778,446,000 KRW1.0%
-
Policy 행정운영경비(기획예산과) 146,512,000 KRW38.1%
-
Programme 기본경비(기획예산과) 146,512,000 KRW38.1%
-
Project 기본경비 146,512,000 KRW38.1%
-
Budget category 일반운영비 55,792,000 KRW100.0%
-
Statistical item 사무관리비 55,792,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1)일반수용비 2)신문구독료(국장) 15,000원*2종*12월 2)신문구독료 15,000원*3종*12월 2)복사용지 3)복사용지(A4) 20,000원*70상자*75% 3)복사용지(B4) 31,500원*10상자*75% 2)전산소모품 3)프린터토너(LBP-7330K) 294,000원*1대*2회*75% 3)프린터토너(LBP-4322K) 286,000원*2대*2회*75% 3)프린터토너(LBP-4280K) 306,900원*2대*2회*75% 3)프린터토너(LBP-6525K) 258,500원*3대*2회*75% 3)프린터컬러토너(LBP-5970) 4)검정 148,500원*2회*75% 4)컬러(C,M,Y) 156,200원*3색*2회*75% 3)프린터컬러드럼(LBP-5970) 4)검정 445,500원*1회*75% 4)컬러(C,M,Y) 445,500원*3색*1회*75% 3)프린터부품 489,500원*2회*75% 3)키보드 15,000원*4개*75% 3)마우스 10,000원*6개*75% 2)복사기소모품 및 유지보수비 3)복사기드럼(IR3035) 550,000원*1대*1회*75% 3)복사기토너(IR3035) 99,000원*1대*8회*75% 3)복사기 유지보수비 200,000원*2회*75% 2)수용비 및 수수료 3)기본사무용품비 20,000원*27명*75% 3)도서구입비 20,000원*4팀*75% 1)급량비 2)현안업무추진특근매식비 7,000원*27명*20일*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_1e2wfjd7x6gjy0ay74eb3avn57- Source document status
- Available
- File type
- application/pdf
- File size
- 189.746 KiB
- Location inside the source
- Page 8 Row 2 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_3bf718g5cm8ryn8e8egsd34chs- Address of this item
- /en/BudgetDetail/Item/bi_3bf718g5cm8ryn8e8egsd34chs
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