- Institution
- 서울특별시 금천구
- Department
- 주차관리과
사무관리비
Programme 기본경비(주차관리과)
Amounts and period
- Budget amount
- 106,271,000 KRW
- 전년도예산액
- 94,372,000 KRW
- Change
- +11,899,000 KRW +12.6%
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.
| Year | Original budget | Supplementary 1 | Supplementary 2 | Supplementary 3 | Year-on-year change |
|---|---|---|---|---|---|
| FY2025 | 62,320,000 KRW | Amount unconfirmed | Amount unconfirmed | Amount unconfirmed | +7,022,000 KRW |
| FY2024 | 55,298,000 KRW | Amount unconfirmed | Amount unconfirmed | Amount unconfirmed | +14,064,000 KRW |
| FY2023 | 41,234,000 KRW | Amount unconfirmed | Amount unconfirmed | Amount unconfirmed | −9,850,000 KRW |
| FY2022 | 51,084,000 KRW | Amount unconfirmed | Amount unconfirmed | Amount unconfirmed | +7,349,000 KRW |
| FY2021 | Amount unconfirmed | Amount unconfirmed | Amount unconfirmed | 43,735,000 KRW | −18,396,000 KRW |
| FY2020 | Amount unconfirmed | Amount unconfirmed | Amount unconfirmed | 62,131,000 KRW | −48,258,000 KRW |
| FY2019 | 110,389,000 KRW | Amount unconfirmed | Amount unconfirmed | Amount unconfirmed | +4,118,000 KRW |
| FY2018 | 106,271,000 KRW Selected | Amount unconfirmed | 106,271,000 KRW | Amount unconfirmed | +11,899,000 KRW |
| FY2017 | 94,372,000 KRW | Amount unconfirmed | Amount unconfirmed | Amount unconfirmed | +5,699,000 KRW |
| FY2016 | 88,673,000 KRW | Amount unconfirmed | Amount unconfirmed | Amount unconfirmed | Not comparable |
| FY2014 | Amount unconfirmed | Amount unconfirmed | 69,740,000 KRW | Amount unconfirmed | −12,390,000 KRW |
| FY2013 | Amount unconfirmed | 82,130,000 KRW | Amount unconfirmed | 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 11,603,832,000 KRW0.9%
-
Policy 행정운영경비(주차관리과)(기타/기타) 1,339,442,000 KRW7.9%
-
Programme 기본경비(주차장 특별회계) 252,911,000 KRW42.0%
-
Project 기본경비(주차관리과) 252,911,000 KRW42.0%
-
Budget category 일반운영비 106,271,000 KRW100.0%
-
Statistical item 사무관리비 106,271,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1)일반수용비 2)기본사무용품비 7,000원*42명*12월 2)소모성 물품구입비 3)복사용지 55,000원*42명 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(Aculaser3800N) 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*42명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_5wf8whrn0h0d43va7f8pappgc2- Source document status
- Available
- File type
- application/pdf
- File size
- 4,354.35 KiB
- Location inside the source
- Page 639 Row 14 Line 1 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 20:08
- Read and interpreted
- 2026-07-29 20:08
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_4jphpg0r8bwvtwkqwr21yny708- Address of this item
- /en/BudgetDetail/Item/bi_4jphpg0r8bwvtwkqwr21yny708
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