사무관리비

Programme 기본경비(주차관리과)

Budget amount: 43,735,000 KRW
기정액: 102,153,000 KRW
Change: −58,418,000 KRW −57.2%

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.

Original and supplementary budgets by year
Year	Original budget	Supplementary 3	Year-on-year change
FY2025	62,320,000 KRW	Amount unconfirmed	+7,022,000 KRW
FY2024	55,298,000 KRW	Amount unconfirmed	+14,064,000 KRW
FY2023	41,234,000 KRW	Amount unconfirmed	−9,850,000 KRW
FY2022	51,084,000 KRW	Amount unconfirmed	+7,349,000 KRW
FY2021	Amount unconfirmed	43,735,000 KRW Selected	−18,396,000 KRW
FY2020	Amount unconfirmed	62,131,000 KRW	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 10,753,556,000 KRW

0.4%
Policy 행정운영경비(주차관리과)(기타/기타) 1,318,856,000 KRW

3.3%
Programme 기본경비(주차장 특별회계) 140,863,000 KRW

31.0%
Project 기본경비(주차관리과) 140,863,000 KRW

31.0%
Budget category 일반운영비 43,735,000 KRW

100.0%
Statistical item 사무관리비 43,735,000 KRW

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

Original description

1)일반수용비 2)기본사무용품비 7,000원*40명*12월*90% 2)소모성 물품구입비 3)복사용지 55,000원*40명*90% 3)레이저프린터 토너(LBP3380) 242,000원*1개 3)레이저프린터 토너(Lexmark6447) 297,000원*1개 3)레이저프린터 토너(MF3450) 240,000원*1개 3)레이저프린터 토너(PARA-2400) 3)칼라레이저프린터 토너(Aculaser3800 N) 4)Black 240,000원*1개 4)Color 240,000원*3색*1개 3)칼라레이저프린터 토너(TH/C530dn) 4)Black 99,000원*1개 4)Color 126,500원*3색*1개 4)드럼 209,000원*1개 1)급량비 2)기본업무수행 특근급량비 8,000원*20식*27명*12월*90% 추경2회 2)기본사무용품비 경정 2,132,000원 3)복사용지 경정 56,000원 경정 8,000원*20식*27명*12월*75%

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

Detailed budget items

1 items

사무관리비 201-01 Page 404 Selected item 43,735,000 KRW Opens in a new window

Data source

Open source PDF 서울특별시 금천구 · FY2021 3회 추경 · 통합회계 · 3-1. 2021합본예산서(세출) Opens in a new window

Page
404 / 492

View source document details

Document ID: doc_5gva5e4yq6ze38w32bwaz1rbfn
Source document status: Available
File type: application/pdf
File size: 2,787.067 KiB
Location inside the source: Page 404 Row 6 Line 1 Column level5

Source and reference

FY 2021 release No source record

Fiscal year of record: 2021
Fetched from the source: 2026-07-29 18:20
Read and interpreted: 2026-07-29 18:20
Query snapshot refreshed: 2026-11-16 02:10

Item ID: bi_69f82hgartcvx63tt93e8r1w0f
Address of this item: /en/BudgetDetail/Item/bi_69f82hgartcvx63tt93e8r1w0f

Institution: 서울특별시 금천구
Programme: 기본경비(주차관리과)

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