사무관리비

Programme 기본경비(주차관리과)

Budget amount: 110,389,000 KRW
기정액: 106,271,000 KRW
Change: +4,118,000 KRW +3.9%

Original and supplementary budgets by year

These are confirmed amounts for each stage; do not add them together. Year-on-year changes compare the latest confirmed stage in each year. No change is calculated when the preceding year is missing or an amount or link is uncertain.

Original and supplementary budgets by year
Year	Original budget	Supplementary 1	Supplementary 2	Year-on-year change
FY2019	110,389,000 KRW Selected	Amount unconfirmed	Amount unconfirmed	+4,118,000 KRW
FY2018	106,271,000 KRW	Amount unconfirmed	106,271,000 KRW	+11,899,000 KRW
FY2017	94,372,000 KRW	Amount unconfirmed	Amount unconfirmed	+5,699,000 KRW
FY2016	88,673,000 KRW	Amount unconfirmed	Amount unconfirmed	Not comparable
FY2014	Amount unconfirmed	Amount unconfirmed	69,740,000 KRW	−12,390,000 KRW
FY2013	Amount unconfirmed	82,130,000 KRW	Amount unconfirmed	Not comparable

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 주차관리과 16,782,600,000 KRW

0.7%
Policy 행정운영경비(주차관리과)(기타/기타) 1,527,835,000 KRW

7.2%
Programme 기본경비(주차장 특별회계) 263,869,000 KRW

41.8%
Project 기본경비(주차관리과) 263,869,000 KRW

41.8%
Budget category 일반운영비 110,389,000 KRW

100.0%
Statistical item 사무관리비 110,389,000 KRW

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

Original description

1)일반수용비 2)기본사무용품비 7,000원*44명*12월 2)소모성 물품구입비 3)복사용지 55,000원*44명 3)복사기 토너 150,000원*4개 3)복사기 드럼 400,000원*2개 3)복사기 현상제 100,000원*2개 3)복사기 정착기 450,000원*1개 3)레이저프린터 토너(LBP3380) 242,000원*3개 3)레이저프린터 토너(Lexmark6447) 297,000원*3개 3)레이저프린터 토너(MF3450) 240,000원*3개 3)레이저프린터 토너(PARA-2400) 240,000원*5개 3)칼라레이저프린터 토너(Aculaser3800 N) 4)Black 240,000원*3개 4)Color 240,000원*3색*3개 3)칼라레이저프린터 토너(TH/C530dn) 4)Black 99,000원*3개 4)Color 126,500원*3색*3개 4)드럼 209,000원*1개 3)칼라레이저프린터 토너(TH/C610dn) 4)Black 148,500원*3개*3대 4)Color 176,000원*3색*3개*3대 4)드럼 864,000원*3대 3)팩스토너 4)CF-560R 150,000원*4개 4)L-120 100,000원*4개 1)급량비 2)기본업무수행 특근급량비 8,000원*20식*44명*12월

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

Detailed budget items

1 items

사무관리비 201-01 Page 379 Selected item 110,389,000 KRW Opens in a new window

Data source

Open source PDF 서울특별시 금천구 · FY2019 본예산 · 주차장특별회계 · 03-2019합본예산서(세출) Opens in a new window

Page
379 / 901

View source document details

Document ID: doc_4gst9tftjq400yd92qq4ewhb8c
Source document status: Available
File type: application/pdf
File size: 14,185.518 KiB
Location inside the source: Page 379 Row 6 Line 1 Column level5

Source and reference

FY 2019 release No source record

Fiscal year of record: 2019
Fetched from the source: 2026-07-29 18:02
Read and interpreted: 2026-07-29 18:02
Query snapshot refreshed: 2026-11-16 02:10

Item ID: bi_05mat0pbd3b9dkj9gj3fvp76ft
Address of this item: /en/BudgetDetail/Item/bi_05mat0pbd3b9dkj9gj3fvp76ft

Institution: 서울특별시 금천구
Programme: 기본경비(주차관리과)

Similar budgets

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