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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
서울특별시 마포구
Department
감사담당관

사무관리비

Programme 기본경비

Amounts and period

Budget amount
51,466,000 KRW
전년도예산액
52,820,000 KRW
Change
−1,354,000 KRW −2.6%

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.

  1. Department 감사담당관 160,067,000 KRW
  2. Policy 행정운영경비(감사담당관) 55,772,000 KRW
  3. Programme 기본경비(감사담당관) 55,772,000 KRW
  4. Project 기본경비 55,772,000 KRW
  5. Budget category 일반운영비 51,572,000 KRW
  6. Statistical item 사무관리비 51,466,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1)기본사무용품비 20,000원*22명*75% 1)도서구입비 20,000원*4팀*75% 1)신문구독료 15,000원*2종*12월 1)복사용지(A4) 22,000원*10상자*12월*75% 1)복사용지(B4) 31,600원*5상자*75% 1)복사기 소모품(IR-3030) 2) 복사기 드럼 396,000원*1대*1회*75% 2) 복사기 토너 127,160원*1대*1회*75% 1)프린터소모품 2)레이저프린터소모품 3)토너(LBP6680x) 242,000원*1대*2회*75% 3)토너(LBP251dw) 242,000원*2대*2회*75% 3)토너(LBP9625K) 156,000원*1대*2회*75% 3)토너(LBP2380K) 231,000원*1대*3회*75% 3)토너(LBP9334KC) 89,000원*1대*2회*75% 3)토너(CN/image-4935K) 132,000원*1대*3회*75% 1)복합기 대여(컬러프린터) 275,000원*12월 1)복사기 유지보수 200,000원 1)컴퓨터키보드 20,000원*6개 1)컴퓨터마우스 15,000원*6개 1)기본업무수행 특근급식비 8,000원*22명*20일*12월

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

Detailed budget items

1 items
  1. 사무관리비 201-01 Page 4 Selected item 51,466,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_04d0ypsq525mfrk3g69n0h2qgg
Source document status
Available
File type
application/pdf
File size
140.117 KiB
Location inside the source
Page 4 Row 15 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:09
Read and interpreted
2026-07-29 18:09
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_5jgjkqjh5ntacj71rt3t58pkg1
Address of this item
/en/BudgetDetail/Item/bi_5jgjkqjh5ntacj71rt3t58pkg1

Related records

Institution
서울특별시 마포구
Programme
기본경비

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