- Institution
- 전라남도 해남군
- Department
- 안전교통과
○ 서울 차량등록 사무소 전산장비 유지관리및 소모품 구입
Programme 자동차대여사업 서울 차량등록 업무추진
Amounts and period
- Budgeted amount
- 7,800,000 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.
-
Department 안전교통과 40,457,313,000 KRW0.0%
-
Policy 선진 교통행정 구현 13,159,584,000 KRW0.1%
-
Programme 자동차 등록관리 255,345,000 KRW3.1%
-
Project 자동차대여사업 서울 차량등록 업무추진 79,600,000 KRW9.8%
-
Budget category 일반운영비 79,600,000 KRW9.8%
-
Statistical item 사무관리비 70,000,000 KRW11.1%
-
Item ○ 서울 차량등록 사무소 전산장비 유지관리및 소모품 구입 7,800,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○ 서울 차량등록 사무소 전산장비 유지관리 및 소모품 구입 650,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○ 서울 차량등록 사무소 전산장비 유지관리및 소모품 구입 7,800,000 KRW Opens in a new window
- ○ 서울 차량등록 사무실 임차료 15,840,000 KRW Opens in a new window
- ○ 서울 차량등록 직원숙소 임차료 10,080,000 KRW Opens in a new window
- ○ 자동차등록 서식 제작 9,880,000 KRW Opens in a new window
- ○ 전자복사기 임차료 440,000원*12월 5,280,000 KRW Opens in a new window
- ○ 서울 차량등록 사무실 통신장비 임차료 21,120,000 KRW Opens in a new window
- ○ 서울 차량등록 사무실 등 공공요금 9,600,000 KRW Opens in a new window
Data source
- Document ID
doc_3sgtvq18k5x0tpwybbm7setxg4- Source document status
- Available
- File type
- application/pdf
- File size
- 385.651 KiB
- Location inside the source
- Page 31 Row 7 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:50
- Read and interpreted
- 2026-08-09 02:50
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1mh6ck6apk5t46gve7fy99nwf8- Address of this item
- /en/BudgetDetail/Item/bi_1mh6ck6apk5t46gve7fy99nwf8
Related records
Similar budgets
5 itemsKeyword “유지관리및” · classification 201-01
- ◎ 공중화장실유지관리및개선 13,000,000 KRW
- ○승강기유지관리및대행수수료 28,800,000 KRW
- ○예방접종백신전용냉장고유지관리및소모품구입 2,000,000 KRW
- ○승강기유지관리및대행수수료경정 19,880,000 KRW −27.7%
- ○승강기유지관리및대행수수료 30,492,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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