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

사무관리비

Programme 기본경비

Amounts and period

Budget amount
52,902,000 KRW
전년도예산액
60,109,000 KRW
Change
−7,207,000 KRW −12.0%

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.

  1. Department 위생과 224,650,000 KRW
  2. Policy 행정운영경비(위생과) 57,102,000 KRW
  3. Programme 기본경비(위생과) 57,102,000 KRW
  4. Project 기본경비 57,102,000 KRW
  5. Budget category 일반운영비 52,902,000 KRW
  6. Statistical item 사무관리비 52,902,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1)일반수용비 2)인쇄비 3)명함제작비 11,000원*10명*2상자*75% 2)복사기소모품및유지보수비 3)복사용지(A4) 22,000원*90상자*75% 3)복사용지(B4) 31,600원*2상자*75% 3)복사용지(A3) 21,400원*2상자*75% 3)중질지 18,700원*10상자*75% 3)복사기토너(NPG25) 99,000원*7개*75% 3)복사기드럼(NPG25) 550,000원*1개*75% 3)유지보수비 200,000원*2대*75% 2)전산소모품 3)레이저프린터 4)토너(LBP6525K) 156,200원*3대*5개 4)토너(LBP3300K) 64,900원*1대*5개 4)토너(LBP6330K) 89,100원*1대*4개 3)컴퓨터마우스 15,000원*5개*75% 3)키보드 20,000원*2개*75% 3)칼라프린터 4)토너(CLBP-2260DN, 흑색) 55,550원*2대*5개 4)토너(CLBP-2260DN, 칼라) 88,000원*2대*3색*5개 2)모사전송기소모품및유지보수비 3)모사전송기카트리지(FX-9) 77,000원*2개 3)유지보수비 100,000원*1회*75% 2)기본사무용품비 20,000원*20명*75% 2)칼라복합기 임대료 330,000원*1대*12월 2)신문구독료 15,000원*3종*12월 2)기본도서구입비 20,000원*4팀*75% 1)기본업무수행 특근급식비 8,000원*20명*20일*12월

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

Detailed budget items

1 items
  1. 사무관리비 201-01 Page 3 Selected item 52,902,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43vfcxxef7rshhw0f7sxfpv063
Source document status
Available
File type
application/pdf
File size
128.496 KiB
Location inside the source
Page 3 Row 21 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_74k9ef1pyhjbvyq7b640hqc69s
Address of this item
/en/BudgetDetail/Item/bi_74k9ef1pyhjbvyq7b640hqc69s

Related records

Institution
서울특별시 마포구
Programme
기본경비

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