- Institution
- 서울특별시 용산구
- Department
- 주차관리과
○단속용품 등 구매 250,000원*12월
Programme 불법 주정차단속
Amounts and period
- Budgeted amount
- 1,155,000 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 주차관리과 15,692,643,000 KRW0.0%
-
Policy 교통및주차질서 선진화(교통및물류/대중교통ㆍ물류등기타) 10,967,143,000 KRW0.0%
-
Programme 주차질서 선진화(주차장 특별회계) 10,614,101,000 KRW0.0%
-
Project 불법 주정차단속 690,145,000 KRW0.2%
-
Budget category 일반운영비 310,387,000 KRW0.4%
-
Statistical item 사무관리비 63,000,000 KRW1.8%
-
Item ○단속용품 등 구매 250,000원*12월 1,155,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
각종 홍보물 제작 7,000,000원*1년 불법주차금지 표지판 제작구매 12,500원*250개 의견진술심의위원회 심의 수당 70,000원*3명*24회 시간선택제임기제 채용심사위원 수당 100,000원*5명*3회 시간선택제공무원 채용 실기시험 비용
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○단속용품 등 구매 250,000원*12월 1,155,000 KRW Opens in a new window
- ○단속 안내 표지 구매 8,055,000 KRW Opens in a new window
- ○휴대용 프린터 용지 구매 3,900,000 KRW Opens in a new window
- ○PC 등 실기시험 용역비 3,000,000 KRW Opens in a new window
- ○운전실기시험 감독수당 7,000,000 KRW Opens in a new window
- ○근무복 300,000원*42명 3,125,000 KRW Opens in a new window
- ○작업화 등 100,000원*42명 4,200,000 KRW Opens in a new window
- ○자동차세 등 150,000원*9대*1년 8,640,000 KRW Opens in a new window
- ○자동차 보험료 845,000원*9대*1년 247,387,000 KRW Opens in a new window
- ○차량 유지비(연료, 세차, 수리비) 300,000 KRW Opens in a new window
- ○통신요금 100,000원*12대*12월 62,955,000 KRW Opens in a new window
- ○수리비 등 200,000원*12대 1,350,000 KRW Opens in a new window
- ○CCTV 유지보수비 113,684,000원*1년 7,605,000 KRW Opens in a new window
- ○CCTV 통신요금 800,000원*12월 54,000,000 KRW Opens in a new window
- ○CCTV 전기요금 1,800,000원*12월 16,800,000 KRW Opens in a new window
- ○알리미 서비스 유지보수비 14,400,000 KRW Opens in a new window
- ○모뎀 통신비 88,000원*12월 2,400,000 KRW Opens in a new window
- ○문자 사용료 50,000원*12월 9,512,000 KRW Opens in a new window
Data source
- Document ID
doc_7ewb635p0srwm190jf2z7xe1an- Source document status
- Available
- File type
- application/pdf
- File size
- 7,806.99 KiB
- Location inside the source
- Page 838 Row 10 Line 7 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:01
- Read and interpreted
- 2026-07-29 19:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5za41r94gcsprhzkhgmrrsd3gk- Address of this item
- /en/BudgetDetail/Item/bi_5za41r94gcsprhzkhgmrrsd3gk
Related records
Similar budgets
5 itemsKeyword “단속용품” · classification 201-01
- ○단속용품(코팅장갑,고무장갑,토시 등) 2,160,000 KRW
- ◎농지불법매립 단속용품 500,000원 500,000 KRW
- ◎농지불법매립 단속용품 500,000원 500,000 KRW
- ○단속용품(코팅장갑,고무장갑,토시 등) 2,160,000 KRW
- ○대기배출업소 단속용품 구입 860,000원*4종 3,440,000 KRW
These items were verified within a limited set of name search results.
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