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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
서울특별시 영등포구
Department
의약과

사무관리비

Programme 기본경비

Amounts and period

Budget amount
66,010,000 KRW
전년도예산액
89,506,000 KRW
Change
−23,496,000 KRW −26.3%

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 의약과 1,048,389,000 KRW
  2. Policy 행정운영경비(의약과) 155,850,000 KRW
  3. Programme 기본경비(의약과) 114,046,000 KRW
  4. Project 기본경비 114,046,000 KRW
  5. Budget category 일반운영비 73,116,000 KRW
  6. Statistical item 사무관리비 66,010,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1)일반수용비 2)기본사무용품비 16,000원*35명 2)신문구독료 20,000원*2종*12월 2)냉온수기 관리 25,000원*12월 2)기본 사무용 종이 20,000원*35명*12월*50% 2)영업신고증 등 인쇄비 110원*2,000장 2)컬러프린터 임차 220,000원*12월 2)복합기 소모품 및 수리 3)토너 120,000원*4대*1회 3)수리비 100,000원*4건 2)복사기 소모품 구입 및 수리 3)토너 120,000원*1대*1회 3)드럼 200,000원*1대*1회 3)수리비 100,000원*1대*1회 2)컬러프린터 소모품 3)토너 165,000원*4색*1회 3)드럼 330,000원*1대 2)규격봉투 100원*15,000장 2)사업장 폐기물 봉투(50L) 2,700원*10장*12월 2)청소용품(세제류, 화장지) 30,000원*4회 1)피복비(위생복) 80,000원*26명*1회 1)기본업무수행 특근매식비 9,000원*24식*35명*12월*55% 1)실내공기질 IOT 공기청정기 필터 2)사무실 70,000원*2대*2회 2)각 진료실 70,000원*8대*2회

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

Detailed budget items

1 items
  1. 사무관리비 201-01 Page 790 Selected item 66,010,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qfhjaxaprhngn6gkahnr4gqn1
Source document status
Available
File type
application/pdf
File size
5,774.106 KiB
Location inside the source
Page 790 Row 13 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:01
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_3c2xbgqtty0dbs1eetmkr2x3x4
Address of this item
/en/BudgetDetail/Item/bi_3c2xbgqtty0dbs1eetmkr2x3x4

Related records

Institution
서울특별시 영등포구
Programme
기본경비

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