사무관리비

Programme 기본경비(자치행정과)

Budget amount: 55,627,000 KRW
전년도예산액: 57,322,000 KRW
Change: −1,695,000 KRW −3.0%

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 자치행정과 9,942,703,000 KRW

0.6%
Policy 행정운영경비(자치행정과) 1,893,688,000 KRW

2.9%
Programme 기본경비(자치행정과) 1,893,688,000 KRW

2.9%
Project 기본경비(자치행정과) 146,347,000 KRW

38.0%
Budget category 일반운영비 55,627,000 KRW

100.0%
Statistical item 사무관리비 55,627,000 KRW

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

Original description

1)기본사무용품비 20,000원*27명*75% 1)행정장비소모품 2) 프린터토너 3)LBP-6525K 258,500원*3대*3회*75% 3)LBP-3300K 149,050원*1대*2회*75% 3)LBP-5360K 4)검정 188,100원*1대*3회*75% 4)칼라(3종) 243,100원*1대*3종*1회*75% 3)LBP5970 4)검정 148,500원*1대*2회*75% 4)칼라(3종) 156,200원*1대*3종*1회*75% 2)복사기토너 3)DC405 264,000원*1대*2회*75% 3)MF6570 181,500원*1대*2회*75% 2)모사전송기 토너 88,000원*2개*1회*75% 2)전산복사기소모품 3)복사용지(A4) 20,000원*10상자*12월*75% 3)복사용지(B4) 31,500원*1상자*6월*75% 3)복사용지(A3) 15,000원*1상자*6월*75% 2)윤전등사기 3)중질지 15,000원*1상자*12월*75% 3)원지 70,000원*1롤*5회*75% 3)잉크 8,830원*2개*5회*75% 2)컬러프린터 유지관리 200,000원*2대*2회*75% 2)모사전송기 유지관리 100,000원*2대*1회*75% 2)복사기 유지관리 200,000원*2대*1회*75% 2)윤전등사기 유지관리 200,000원*1대*1회*75% 2)문서세단기 유지관리 100,000원*1대*1회*75% 2)봉투2호 158,000원*75% 2)봉투4호 536,000원*75% 1)신문구독료 15,000원*3종*2개소*12월 1)도서구입비 20,000원*5팀*75% 1)마우스 10,000원*6개 1)키보드 15,000원*4개 1)급량비 7,000원*27명*20일*12월

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

Detailed budget items

1 items

사무관리비 201-01 Page 18 Selected item 55,627,000 KRW Opens in a new window

Data source

Open source PDF 서울특별시 마포구 · FY2014 본예산 · 일반회계 · 자치행정과 Opens in a new window

Page
18 / 20

View source document details

Document ID: doc_4tj6y85fv96944jxw24et7vkjr
Source document status: Available
File type: application/pdf
File size: 355.771 KiB
Location inside the source: Page 18 Row 18 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_5yvrs85cr82np4atjca07btw0m
Address of this item: /en/BudgetDetail/Item/bi_5yvrs85cr82np4atjca07btw0m

Institution: 서울특별시 마포구
Programme: 기본경비(자치행정과)

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