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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.

  1. Department 보건행정과 456,938,000 KRW
  2. Policy 행정운영경비(보건행정과) 154,065,000 KRW
  3. Programme 기본경비 154,065,000 KRW
  4. Project 기본경비 154,065,000 KRW
  5. Budget category 일반운영비 59,985,000 KRW
  6. 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 items
  1. 사무관리비 201-01 Page 6 Selected item 59,985,000 KRW Opens in a new window

Data source

View source document details
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

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