- Institution
- 서울특별시 마포구
- Department
- 보건행정과
사무관리비
Programme 기본경비
Amounts and period
- Budget amount
- 59,985,000 KRW
- 전년도예산액
- 58,086,000 KRW
- Change
- +1,899,000 KRW +3.3%
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.
-
Department 보건행정과 456,938,000 KRW13.1%
-
Policy 행정운영경비(보건행정과) 154,065,000 KRW38.9%
-
Programme 기본경비 154,065,000 KRW38.9%
-
Project 기본경비 154,065,000 KRW38.9%
-
Budget category 일반운영비 59,985,000 KRW100.0%
-
Statistical item 사무관리비 59,985,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1)일반수용비 2)명함제작 인쇄비(고객의권리) 11,000원*5명*1상자*75% 2)복사기소모품및유지보수비 3)복사용지(A4) 20,000원*60상자*75% 3)복사용지(B4) 31,500원*1상자 3)복사기토너(512K) 106,700원*4개*75% 3)복사기드럼(512K) 506,000원*2개*75% 3)유지보수비 100,000원*1회*2대*75% 2)윤전등사기소모품및유지보수비 3)중질지 15,000원*2상자 3)원지 90,000원*1롤*2회*75% 3)잉크 32,000원*1개*5회*75% 3)유지보수비 100,000원*1회*75% 2)전산소모품 3)레이저프린터 4)토너(LBP6525K) 258,500원*4대*5개*75% 4)토너(LBP3300K) 193,500원*2대*5개*75% 4)토너(LBP6303dn) 215,600원*3대*2개*75% 3)컴퓨터마우스 10,000원*3개*75% 3)컴퓨터키보드 15,000원*3개*75% 3)칼라프린터 4)토너(91000C,흑색) 213,400원*3개*75% 4)토너(91000C,칼라) 328,900원*3개*75% 2)모사전송기 소모품 및 유지보수비 3)모사전송기 카트리지(FM-3360) 91,300원*2개*75% 3)모사전송기 카트리지(L-380) 156,200원*2개*75% 2)기본사무용품비 20,000원*28명*70% 2)신문구독료 3)소장실 15,000원*3부*12월 3)과 15,000원*3부*12월 2)기본도서구입비 20,000원*3팀*70% 1)급량비 2)현안업무추진특근매식비 7,000원*28명*20일*12월 2)토요진료근무자식비 7,000원*10명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_48wwz9937zd9f0ths9a2s8e8ze- Source document status
- Available
- File type
- application/pdf
- File size
- 175.21 KiB
- Location inside the source
- Page 6 Row 29 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_69ee8vfvvzkd2dg4xtmswydtdd- Address of this item
- /en/BudgetDetail/Item/bi_69ee8vfvvzkd2dg4xtmswydtdd
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