- Institution
- 서울특별시 마포구
- Department
- 세무2과
사무관리비
Programme 기본경비
Amounts and period
- Budget amount
- 67,431,000 KRW
- 전년도예산액
- 69,670,000 KRW
- Change
- −2,239,000 KRW −3.2%
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 세무2과 819,094,000 KRW8.2%
-
Policy 행정운영경비(세무2과) 188,391,000 KRW35.8%
-
Programme 기본경비(세무2과) 188,391,000 KRW35.8%
-
Project 기본경비 188,391,000 KRW35.8%
-
Budget category 일반운영비 67,431,000 KRW100.0%
-
Statistical item 사무관리비 67,431,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1)급량비 2)현안업무추진특근매식비 7,000원*20일*36명*12월 1)일반수용비 2)전산소모품 및 유지보수비 3)복사용지(A4) 20,000원*10상자*12월*75% 3)복사용지(B4) 31,500원*1상자*6월*75% 3)복사기 드럼(Aficio2027) 358,000원*1대*1개*75% 3)복사기 드럼(CN/IR502K) 550,000원*1대*1개*75% 3)복사기 토너(Aficio2027) 75,130원*1대*2개*75% 3)프린터 토너(LP-3232DN) 198,500원*1대*2개*75% 3)프린터 토너(LBP-3300K) 258,500원*2대*75% 3)프린터 토너(LBP-6525K) 3)프린터 토너(LP-3200) 245,300원*1대*75% 3)프린터 토너(LP-4500N) 407,000원*1대*75% 3)모사전송기 토너(FM-3360S) 121,990원*1대*75% 3)모사전송기 토너(LF-5600) 170,000원*1대*75% 3)칼라프린터 검정토너(CLBP-7303) 239,140원*1대*75% 3)칼라프린터 칼라토너(CLBP-7303) 366,300원*2종*75% 3)복사기 유지보수비 200,000원*2대*1회*75% 3)모사전송기 유지보수비 100,000원*2대*1회*75% 2)신문구독료 15,000원*3종*12월 2)마우스 10,000원*5개*75% 2)키보드 15,000원*5개*75% 2)기본사무용품비 20,000원*36명*75% 2)도서구입비 20,000원*5팀*75%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_6ddr2s20vpkvatevhvcx27kxqc- Source document status
- Available
- File type
- application/pdf
- File size
- 134.729 KiB
- Location inside the source
- Page 3 Row 17 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_7gm554ccb5305x10c25y8mpkwv- Address of this item
- /en/BudgetDetail/Item/bi_7gm554ccb5305x10c25y8mpkwv
Related records
Similar budgets
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