사무관리비

Programme 기본경비

Budget amount: 51,360,000 KRW
전년도예산액: 54,960,000 KRW
Change: −3,600,000 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 차량등록사업소 1,532,425,000 KRW

3.4%
Policy 행정운영경비(차량등록사업소) 1,272,024,000 KRW

4.0%
Programme 기본경비 147,306,000 KRW

34.9%
Project 기본경비 147,306,000 KRW

34.9%
Budget category 일반운영비 70,290,000 KRW

73.1%
Statistical item 사무관리비 51,360,000 KRW

Category–statistical code: 201-01
Group: Not provided in source

Original description

⊙일반수용비 ㅁ부서운영비 4,000,000원*1식 ㅁ사무실소모품구입 ＊문구류 200,000원*4회 ＊복사용지 20,000원*8박스*12월 ㅁ자동차등록프린터용품 ＊토너(LBP3330) 380,000원*2대*3회 ＊토너(LP5000) 400,000원*1대*3회 ＊토너(ML3753) 200,000원*3대*3회 ＊토너(ML2853) 200,000원*1대*4회 ＊토너(ML4551) 380,000원*1대*4회 ＊토너(A608dn) 380,000원*1대*2회 ＊칼라프린터토너 250,000원*4종*3회 ＊복사기토너 200,000원*2대*6회 ㅁ근태관리 및 무인당직경비 시스템 용역 130,000원*1대*12월 ⊙운영수당 ㅁ당직비 ＊일직수당 60,000원*119일 ＊재택당직비 30,000원*246일 ㅁ친절교육강사료 ＊1급 강사 130,000원*1시간*2회 ＊초과분 70,000원*1시간*2회 ⊙급량비 ㅁ차량등록업무추진특근자급식 8,000원*7명*10일*12월 ㅁ자동차관리법위반과태료정리 특근자급식 8,000원*2명*10일*12월 ㅁ사건송치업무추진특근자급식 ㅁ건설기계업무추진특근자급식 8,000원*2명*5일*12월 ⊙임차료 ㅁ복사기임차료 120,000원*2대*12월

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

Detailed budget items

1 items

사무관리비 201-01 Page 6 Selected item 51,360,000 KRW Opens in a new window

Data source

Open source PDF 경상북도 구미시 · FY2019 본예산 · 일반회계 · 차량등록사업소 Opens in a new window

Page
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View source document details

Document ID: doc_49jkjs4qfd6cm43p1b3n0zs67k
Source document status: Available
File type: application/pdf
File size: 181.231 KiB
Location inside the source: Page 6 Row 9 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record: 2019
Fetched from the source: 2026-07-29 17:58
Read and interpreted: 2026-07-29 17:58
Query snapshot refreshed: 2026-11-15 08:14

Item ID: bi_3ehxtp6qed2ssyabxms1zvw71z
Address of this item: /en/BudgetDetail/Item/bi_3ehxtp6qed2ssyabxms1zvw71z

Institution: 경상북도 구미시
Programme: 기본경비

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