- Institution
- 서울특별시 성북구
- Department
- 노인복지과
사무관리비
Programme 기본경비
Amounts and period
- Budget amount
- 6,079,000 KRW
- 전년도예산액
- 21,957,000 KRW
- Change
- −15,878,000 KRW −72.3%
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 노인복지과 33,373,458,000 KRW0.0%
-
Policy 행정운영경비(노인복지과) 14,029,000 KRW43.3%
-
Programme 기본경비 11,029,000 KRW55.1%
-
Project 기본경비 11,029,000 KRW55.1%
-
Budget category 일반운영비 6,079,000 KRW100.0%
-
Statistical item 사무관리비 6,079,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1)기본사무용품비 20,000원*11명 1)도서구입비 1)사무용봉투 구매 2)대봉투 구입 52원*1,000매 2)소봉투 구입 18원*1,500매 1)전산용품비 2)복사기 토너,카트리지 385,000원*3개*80% 2)복사기 정착부 295,900원*3개*80% 2)모사전송기 토너/드럼 96,800원*3개*80% 2)문서세단기 수리비 220,000원*1대 2)복사용지(A4) 16,940원*120박스*80% 2)HP-3600컬러토너 180,000원*8개*4색*50% 2)DP-305 토너카트리지 85,000원*10개*80% 2)DP-340 토너카트리지 99,000원*8개*80% 2)CHP-428G 토너카트리지 39,000원*12개*80% 1)사무관리비 절감 -(8,683,000원*30%)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_1qfeq4n87yrazvy1zqn2tbmbkm- Source document status
- Available
- File type
- application/pdf
- File size
- 1,508.482 KiB
- Location inside the source
- Page 53 Row 28 Line 1 Column level4
Source and reference
FY 2010 release No source record
- Fiscal year of record
- 2010
- Fetched from the source
- 2026-07-29 17:08
- Read and interpreted
- 2026-07-29 17:08
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_6v22dgxrazdskq65s3p7dv5yjs- Address of this item
- /en/BudgetDetail/Item/bi_6v22dgxrazdskq65s3p7dv5yjs
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