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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시교통행정과

○통합콜센터직원 피복비

Programme 공영주차장 유지보수 사업

Amounts and period

Budgeted amount
500,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

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 서귀포시교통행정과 23,238,759,000 KRW
  2. Policy 원활하고 안전한 교통체계 구축(교통및물류/대중교통ㆍ물류등기타) 22,898,622,000 KRW
  3. Programme 주차장조성사업(주차장사업특별회계) 18,072,488,000 KRW
  4. Project 공영주차장 유지보수 사업 1,580,812,000 KRW
  5. Budget category 일반운영비 821,049,000 KRW
  6. Statistical item 사무관리비 155,260,000 KRW
  7. Item ○통합콜센터직원 피복비 500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

27 items
  1. ○통합콜센터직원 피복비 201-01 Page 488 Selected item 500,000 KRW Opens in a new window
  2. ○주차장 유지관리 일시사역(기본급 및 제수당 포함) 101-04 Page 488 749,663,000 KRW Opens in a new window
  3. ○공영 유료주차장 관리원 피복비 101-04 Page 488 1,700,000 KRW Opens in a new window
  4. ○주차장 유지관리 비품 201-01 Page 488 5,000,000 KRW Opens in a new window
  5. ○주차장 유지관리 청소도구 201-01 Page 488 5,000,000 KRW Opens in a new window
  6. ○주차장 유지관리 소모품 201-01 Page 488 15,000,000 KRW Opens in a new window
  7. ○주차장 안전관리 소모품(만차표시, 규제봉) 201-01 Page 488 10,000,000 KRW Opens in a new window
  8. ○주차장 이용 활성화 위한 홍보물 제작 등 201-01 Page 488 8,000,000 KRW Opens in a new window
  9. ○공영주차장 관리에 따른 토너구입 201-01 Page 488 8,000,000 KRW Opens in a new window
  10. ○주차장 유지관리 정수기요금 201-01 Page 488 3,600,000 KRW Opens in a new window
  11. ○공영주차장 개방화장실 관리물품 201-01 Page 488 40,000,000 KRW Opens in a new window
  12. ○신용카드 후취수수료 201-01 Page 488 30,000,000 KRW Opens in a new window
  13. ○차량 임차료 201-01 Page 488 11,160,000 KRW Opens in a new window
  14. ○공영주차장 화장실 비상벨 회선이용료 201-01 Page 488 19,000,000 KRW Opens in a new window
  15. ○공영주차장 전기요금(주차빌딩, 노외평면) 201-02 Page 488 160,000,000 KRW Opens in a new window
  16. ○공영주차장 주차관제 유지보수 및 시스템 관리 201-02 Page 488 183,590,000 KRW Opens in a new window
  17. ○공영주차장 상하수도요금 201-02 Page 488 18,000,000 KRW Opens in a new window
  18. ○공영주차장 승강기 정기점검 201-02 Page 488 16,000,000 KRW Opens in a new window
  19. ○공영주차장 소방관리비 201-02 Page 488 22,680,000 KRW Opens in a new window
  20. ○공영주차장 전기시설 점검 201-02 Page 488 34,800,000 KRW Opens in a new window
  21. ○공영주차장 무인경비시스템 사용료 201-02 Page 488 24,360,000 KRW Opens in a new window
  22. ○공영주차장 VPN 사용료 및 통신요금 201-02 Page 488 77,734,000 KRW Opens in a new window
  23. ○공영주차장 CCTV 유지보수 및 시설장비 보수비 201-02 Page 488 86,625,000 KRW Opens in a new window
  24. ○공영주차장 주차관제 시스템 소모품(차단바) 교체구입 201-02 Page 488 36,000,000 KRW Opens in a new window
  25. ○공영주차장 운영에 따른 자기부담금 201-02 Page 488 6,000,000 KRW Opens in a new window
  26. ○주차장 현황조사 및 부설주차장 점검 202-01 Page 488 1,800,000 KRW Opens in a new window
  27. ○공영주차장 및 통합콜센터 물품 구입 405-01 Page 488 6,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 488 Row 7 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0r7hht7ta9r786fzgmpb7vshxp
Address of this item
/en/BudgetDetail/Item/bi_0r7hht7ta9r786fzgmpb7vshxp

Related records

Institution
제주특별자치도
Programme
공영주차장 유지보수 사업

Similar budgets

2 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “통합콜센터직원” · classification 201-01

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