- Institution
- 서울특별시 금천구
- Department
- 주차관리과
사무관리비
Programme 기본경비(주차관리과)
Amounts and period
- Budget amount
- 51,084,000 KRW
- 전년도예산액
- 54,327,000 KRW
- Change
- −3,243,000 KRW −6.0%
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 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 Selected | Amount unconfirmed | +7,349,000 KRW |
| FY2021 | Amount unconfirmed | 43,735,000 KRW | −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 13,528,492,000 KRW0.4%
-
Policy 행정운영경비(주차관리과)(기타/기타) 1,318,533,000 KRW3.9%
-
Programme 기본경비(주차장 특별회계) 165,108,000 KRW30.9%
-
Project 기본경비(주차관리과) 165,108,000 KRW30.9%
-
Budget category 일반운영비 51,084,000 KRW100.0%
-
Statistical item 사무관리비 51,084,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1)일반수용비 2)기본사무용품비 7,000원*36명*12월 2)소모성 물품구입비 3)복사용지 55,000원*36명 1)급량비 2)기본업무수행 특근급량비 8,000원*20식*24명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_700w7s95fjh0x7r9jm005a0bfv- Source document status
- Available
- File type
- application/pdf
- File size
- 5,065.595 KiB
- Location inside the source
- Page 794 Row 14 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:21
- Read and interpreted
- 2026-07-29 20:21
- Query snapshot refreshed
- 2026-11-16 02:10
- Item ID
bi_7h3hvvb08zh5a67njm35b2v5c8- Address of this item
- /en/BudgetDetail/Item/bi_7h3hvvb08zh5a67njm35b2v5c8
Related records
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