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Institution
서울특별시 종로구
Department
주차관리과

○주차단속용 무전기 유지보수 50,000원*12월

Programme 불법주·정차 지도 단속

Amounts and period

Budgeted amount
600,000 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 주차관리과 31,255,520,000 KRW
  2. Policy 주차난 해소 및 주차질서 확립 27,144,233,000 KRW
  3. Programme 주차단속 및 과태료 징수(주차장특별회계) 1,639,061,000 KRW
  4. Project 불법주·정차 지도 단속 323,288,000 KRW
  5. Budget category 일반운영비 260,184,000 KRW
  6. Statistical item 공공운영비 77,284,000 KRW
  7. Item ○주차단속용 무전기 유지보수 50,000원*12월 600,000 KRW
Category–statistical code
201-02
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

18 items
  1. ○주차단속용 무전기 유지보수 50,000원*12월 201-02 Page 752 Selected item 600,000 KRW Opens in a new window
  2. ○과태료부과 및 견인대상 차량스티커 제작 201-01 Page 752 10,500,000 KRW Opens in a new window
  3. ○현수막제작 80,000원*10매*4분기 201-01 Page 752 3,200,000 KRW Opens in a new window
  4. ○단속 프린터롤 구매 1,000원*500개*4분기 201-01 Page 752 2,000,000 KRW Opens in a new window
  5. ○주차단속원 휴일 당직근무수당 201-01 Page 752 140,220,000 KRW Opens in a new window
  6. ○이화동 별관 무인경비시스템 용역 201-01 Page 752 2,700,000 KRW Opens in a new window
  7. ○이화동 별관 운영 물품 구입비 201-01 Page 752 4,000,000 KRW Opens in a new window
  8. ○이화동 별관 민원용 정수기 유지관리(2대) 201-01 Page 752 1,080,000 KRW Opens in a new window
  9. ○주차단속차량 세차비(9대) 300,000원*4분기 201-01 Page 752 1,200,000 KRW Opens in a new window
  10. ○시간선택제임기제공무원 선발 심사위원수당 201-01 Page 752 1,000,000 KRW Opens in a new window
  11. ○주차단속 수신자부담 전화요금 201-02 Page 752 240,000 KRW Opens in a new window
  12. ○통신요금(주차단속 핸드폰,무전기) 201-02 Page 752 12,480,000 KRW Opens in a new window
  13. ○주차단속차량 유류비 및 장비 유지비 201-02 Page 752 54,000,000 KRW Opens in a new window
  14. ○주차단속 업무추진 200,000원*12월 203-03 Page 752 2,400,000 KRW Opens in a new window
  15. ○불법주정차 단속실적 포상금 303-01 Page 753 18,000,000 KRW Opens in a new window
  16. ○불법주정차 조별 단속시상금 303-01 Page 753 4,000,000 KRW Opens in a new window
  17. ○공무원재해보상급여(사망조의금 등) 307-07 Page 753 3,504,000 KRW Opens in a new window
  18. ○이화동 별관 청소기 구매 400,000원*1대 405-01 Page 753 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7a9mdj4gwbskk6zz70ghcmqqfr
Source document status
Available
File type
application/pdf
File size
19,986.967 KiB
Location inside the source
Page 752 Row 6 Line 11 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:30
Read and interpreted
2026-07-29 18:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_15ny34z7tacdq8hmsbwdbjpfsq

Similar budgets

5 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 “주차단속용” · classification 201-02

These items were verified within a limited set of name search results.

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