사무관리비

Programme 기본경비

Budget amount: 56,960,000 KRW
전년도예산액: 55,193,000 KRW
Change: +1,767,000 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 노인장애인과 137,962,822,000 KRW

0.0%
Policy 행정운영경비(노인장애인과) 128,633,000 KRW

44.3%
Programme 기본경비(노인장애인과) 61,160,000 KRW

93.1%
Project 기본경비 61,160,000 KRW

93.1%
Budget category 일반운영비 56,960,000 KRW

100.0%
Statistical item 사무관리비 56,960,000 KRW

Category–statistical code: 201-01
Group: Not provided in source

Original description

1)기본사무용품비 20,000원*22.5명*75% 1)도서구입비 20,000원*4팀*75% 1)신문구독료 15,000원*3종*12월 1)기본업무수행 특근급식비 8,000원*22명*12월*20일 1)복사용지(A4) 22,000원*150상자*75% 1)복사용지(B4) 31,600원*10상자*75% 1)복사용지(A3) 21,400원*5상자*75% 1)마우스 15,000원*10개*75% 1)키보드 20,000원*10개*75% 1)프린터토너(LBP6303dn) 242,000원*4대*5개*75% 1)프린터토너(LBP2380k) 231,000원*2대*5개*75% 1)프린터토너(LBP9100) 258,500원*5색*2회*75% 1)모사전송기(CANON L380)토너 104,060원*1대*2개*75% 1)복합기 임차료 330,000원*12월

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

Detailed budget items

1 items

사무관리비 201-01 Page 24 Selected item 56,960,000 KRW Opens in a new window

Data source

Open source PDF 서울특별시 마포구 · FY2020 본예산 · 일반회계 · 노인장애인과 Opens in a new window

Page
24 / 25

View source document details

Document ID: doc_6kngqkxjatwjs8j600jgbqevq5
Source document status: Available
File type: application/pdf
File size: 388.65 KiB
Location inside the source: Page 24 Row 13 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_7nfep9n9989c9ky75fcbvf44z2
Address of this item: /en/BudgetDetail/Item/bi_7nfep9n9989c9ky75fcbvf44z2

Institution: 서울특별시 마포구
Programme: 기본경비

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