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

사무관리비

Programme 통합민원서비스

Amounts and period

Budget amount
24,184,000 KRW
전년도예산액
22,964,000 KRW
Change
+1,220,000 KRW +5.3%

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 보건행정과 2,518,332,000 KRW
  2. Policy 보건의료서비스 운영 2,419,800,000 KRW
  3. Programme 보건소 기능 강화 1,901,798,000 KRW
  4. Project 통합민원서비스 86,675,000 KRW
  5. Budget category 일반운영비 76,515,000 KRW
  6. Statistical item 사무관리비 24,184,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1)일반수용비 2)인쇄비 3)민원접수원부고지서 80,000원*30상자*90% 3)보건소 민원안내 리플릿 320원*5,000부*1회 3)지역보건의료계획책자 15,000원*100부*1회 2)신용카드결제수수료 50,000원*12월*90% 2)신용카드결제 단말기 월 이용료 11,000원*1대*12월 2)SMS발송 서비스(예약및접수안내) 20,000원*12월*90% 2)민원실화분 등 100,000원*7회*90% 2)민원실비치용도서 및 잡지 50,000원*2종*12월*90% 2)청사유지 관리비 1,500,000원 2)의료용폐기물처리비 9,300,000원 2)종합민원실 순번발행기 용지 5,000원*60롤 2)종합민원실 신용카드매출전표 5,000원*40롤 2)1차 진료실 비치용 잡지 구매 2)살균기 램프교체(1층, 3층) 300,000원*5대 1)지역보건의료계획심의위원회 참석수당 70,000원*6명*2회 1)피복비 175,000원*5명*2회 1)보건소 친절교육 강사료 360,000원*2회

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

Detailed budget items

1 items
  1. 사무관리비 201-01 Page 1 Selected item 24,184,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_505x7ax0wj46wag2n47p3w3xqb
Source document status
Available
File type
application/pdf
File size
216.367 KiB
Location inside the source
Page 1 Row 7 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_7wahn29rxgsr0ggc0hexeaam29
Address of this item
/en/BudgetDetail/Item/bi_7wahn29rxgsr0ggc0hexeaam29

Related records

Institution
서울특별시 마포구
Programme
통합민원서비스

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