- Institution
- 서울특별시 마포구
- Department
- 홍보과
사무관리비
Programme 기본경비
Amounts and period
- Budget amount
- 44,449,000 KRW
- 전년도예산액
- 44,457,000 KRW
- Change
- −8,000 KRW −0.0%
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.
-
Department 홍보과 1,827,898,000 KRW2.4%
-
Policy 행정운영경비(홍보과) 137,057,000 KRW32.4%
-
Programme 기본경비(홍보과) 48,424,000 KRW91.8%
-
Project 기본경비 48,424,000 KRW91.8%
-
Budget category 일반운영비 45,424,000 KRW97.9%
-
Statistical item 사무관리비 44,449,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1)일반수용비 2)기본사무용품비 20,000원*15명*75% 2)프린터소모품 구입비 3)LBP6303dn 토너 275,000원*1대*4회*75% 3)LBP3400K 토너 275,000원*1대*4회*75% 3)LBP6680X 토너 275,000원*1대*4회*75% 3)LBP251dw 토너 247,000원*1대*4회*75% 3)LBP5970K 토너 132,000원*4회*75% 3)LBP5970K 토너(컬러) 115,500원*3색*4회*75% 3)LBP5970K 드럼 490,600원*4회*75% 3)LBP5970K 폐토너통 38,500원*3회*75% 2)컬러복합기(C5535i) 임대료 550,000원*12월 2)공기청정기 임대료 58,400원*12월 2)사무용복사용지 3)복사용지(A4) 22,000원*5상자*12월*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 8,000원*15명*20일*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_0xbp29dq5babg18esqx01z9dn6- Source document status
- Available
- File type
- application/pdf
- File size
- 48,385.091 KiB
- Location inside the source
- Page 278 Row 8 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 18:20
- Read and interpreted
- 2026-07-29 18:20
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_7ss18s18x91dv95v61mw6f1qvj- Address of this item
- /en/BudgetDetail/Item/bi_7ss18s18x91dv95v61mw6f1qvj
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