사무관리비

Programme 스마트 통합관제센터 운영(주차장)

Budget amount: 848,451,000 KRW
전년도예산액: 730,767,000 KRW
Change: +117,684,000 KRW +16.1%

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 스마트정보과 7,254,385,000 KRW

11.7%
Policy 구민의 삶의 질 향상을 위한 스마트도시 관악 7,243,605,000 KRW

11.7%
Programme 구민안전망 관리 강화(주차장특별회계) 1,146,779,000 KRW

74.0%
Project 스마트 통합관제센터 운영(주차장) 1,086,051,000 KRW

78.1%
Budget category 일반운영비 1,086,051,000 KRW

78.1%
Statistical item 사무관리비 848,451,000 KRW

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

Original description

1)일반수용비 2)화장실용품및청소 150,000원*12월*80%*60% 2)세탁비등기타운영 2)사무용품및환경개선 250,000원*12월*80%*60% 2)무인경비및지문인식시스템경비 242,000원*12월*60% 2)거점냉방기수리비(출장비포함) 100,000원*9개소*60% 1)운영수당 2)제안서평가위원회 100,000원*10명*2회*60% 1)관리용역비 2)엘리베이터유지보수 250,000원*12월*60% 2)다목적CCTV등유지보수 1,400,000,000원*1식*60%

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

Detailed budget items

1 items

사무관리비 201-01 Page 107 Selected item 848,451,000 KRW Opens in a new window

Data source

Open source PDF 서울특별시 관악구 · FY2025 본예산 · 통합회계 · FY2025 예산서(서울 관악구) Opens in a new window

Page
107 / 497

View source document details

Document ID: doc_3y5b429ek89cq815hgfmf86bzz
Source document status: Available
File type: application/pdf
File size: 4,896.215 KiB
Location inside the source: Page 107 Row 8 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record: 2025
Fetched from the source: 2026-07-29 20:34
Read and interpreted: 2026-07-29 20:34
Query snapshot refreshed: 2026-11-15 08:14

Item ID: bi_3vfctb232saam830das0aew2we
Address of this item: /en/BudgetDetail/Item/bi_3vfctb232saam830das0aew2we

Institution: 서울특별시 관악구
Programme: 스마트 통합관제센터 운영(주차장)

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