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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
서울특별시 마포구
Department
홍보미디어과

사무관리비

Programme 기본경비

Amounts and period

Budget amount
35,662,000 KRW
전년도예산액
40,579,000 KRW
Change
−4,917,000 KRW −12.1%

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 홍보미디어과 2,127,792,000 KRW
  2. Policy 행정운영경비(홍보미디어과) 104,080,000 KRW
  3. Programme 기본경비(홍보미디어과) 57,277,000 KRW
  4. Project 기본경비 57,277,000 KRW
  5. Budget category 일반운영비 36,637,000 KRW
  6. Statistical item 사무관리비 35,662,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1)일반수용비 2)기본 사무용품비 20,000원*14명*75% 2)프린터소모품 구입비 3)LBP3400KN 토너 275,000원*1대*4회*75% 3)LBP251dw 토너 247,000원*1대*4회*75% 3)LBP6303dn 토너 247,000원*1대*4회*75% 3)LBP6680X 토너 247,000원*1대*4회*75% 3)LBP5970KC 토너(검정) 132,000원*4회*75% 3)LBP5970KC 토너(컬러) 115,500원*3색*4회*75% 3)LBP5970KC 드럼 490,600원*4회*75% 3)LBP5970KC 폐토너통 38,500원*3회*75% 2)공기청정기 임대료 51,400원*12월 2)사무용 복사용지 3)복사용지(A4) 22,000원*60상자*75% 3)복사용지(B4) 31,600원*20상자*75% 3)복사용지(A3) 21,400원*12상자*75% 2)도서구입비 20,000원*3팀*75% 2)전산소모품 구입비 3)마우스 15,000원*8개*75% 3)키보드 20,000원*8개*75% 1)기본업무수행 특근급식비 160,000원*14명*12월

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

Detailed budget items

1 items
  1. 사무관리비 201-01 Page 57 Selected item 35,662,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0wez336kqm3mshygbnt291tpgz
Source document status
Available
File type
application/pdf
File size
4,834.231 KiB
Location inside the source
Page 57 Row 8 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:50
Read and interpreted
2026-07-29 18:50
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_7fpb0bmcmwrtncctd05tx122pn
Address of this item
/en/BudgetDetail/Item/bi_7fpb0bmcmwrtncctd05tx122pn

Related records

Institution
서울특별시 마포구
Programme
기본경비

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