- Institution
- 경기도 화성시
- Department
- 교통지도과
○고지서제작,물품구입.급식비,수수료 등
Programme 불법주정차 단속운영 및 관리
Amounts and period
- Budgeted amount
- 188,598,000 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 교통지도과 40,714,823,000 KRW0.5%
-
Policy 시민편의 증진 교통지도체계 구축 40,714,823,000 KRW0.5%
-
Programme 주차질서 확립(교통사업특별회계) 16,822,553,000 KRW1.1%
-
Project 불법주정차 단속운영 및 관리 1,612,798,000 KRW11.7%
-
Budget category 일반운영비 1,521,198,000 KRW12.4%
-
Statistical item 사무관리비 242,578,000 KRW77.7%
-
Item ○고지서제작,물품구입.급식비,수수료 등 188,598,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○고지서제작,물품구입.급식비,수수료 등 188,598,000 KRW Opens in a new window
- ㅇ가상계좌 및 신용카드 결제 수수료 18,000,000 KRW Opens in a new window
- ㅇ세외수입 통합 ARS 결제 수수료 4,200,000 KRW Opens in a new window
- ㅇ과태료고지서 및 경고장 제작 16,250,000 KRW Opens in a new window
- ㅇ주정차단속 관련 소모품 구입(토너 등) 62,500,000 KRW Opens in a new window
- ㅇ주정차단속원 급량비 27,648,000 KRW Opens in a new window
- ㅇ주정차 질서확립 홍보물 제작 48,000,000 KRW Opens in a new window
- ㅇ주정차단속원 피복비 300,000원*40명 12,000,000 KRW Opens in a new window
- ○신용정보조회 예금압류시스템 이용료 21,000,000 KRW Opens in a new window
- ○주정차단속 문자알림 콜센터 상담료 1,980,000 KRW Opens in a new window
- ○문자알림서비스 클라이어트 구입 22,200,000 KRW Opens in a new window
- ○주정차 단속공무원 직무교육 8,800,000 KRW Opens in a new window
- ○주정차 단속차량 유지관리비 47,000,000 KRW Opens in a new window
- ㅇ승용 경형 2,500,000원*2대 5,000,000 KRW Opens in a new window
- ㅇ특수 순찰 6,000,000원*6대 36,000,000 KRW Opens in a new window
- ㅇ특수 렉카 3,000,000원*2대 6,000,000 KRW Opens in a new window
- ○우편료, 통신요금, 유지보수비 등 1,231,620,000 KRW Opens in a new window
- ㅇ문자알림서비스 모뎀료 45,000원*6대*12월 3,240,000 KRW Opens in a new window
- ㅇ우편요금 100,000,000원*12월 1,200,000,000 KRW Opens in a new window
- ㅇ가상계좌시스템 유지보수 21,660,000 KRW Opens in a new window
- ㅇ단속용 스마트폰 통신요금 6,720,000 KRW Opens in a new window
- ○주정차 단속업무 추진 여비 86,400,000 KRW Opens in a new window
- ○주정차 단속공무원 직무교육 여비 5,200,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6v9ewftrprr7h2zp01vwe8113e- Source document status
- Available
- File type
- application/pdf
- File size
- 11,751.891 KiB
- Location inside the source
- Page 15 Row 15 Line 1 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:10
- Read and interpreted
- 2026-07-29 20:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1bpn902cfmk218nzjkdkdm01r6- Address of this item
- /en/BudgetDetail/Item/bi_1bpn902cfmk218nzjkdkdm01r6
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “고지서제작” · classification 201-01
- ○고지서제작,물품구입,급식비,수수료 등 79,330,000 KRW −21.5%
- ○고지서제작,물품구입,급식비,수수료 등 101,010,000 KRW
- ○고지서제작,물품구입,급식비,수수료 등 152,112,000 KRW
- ○고지서제작,물품구입,급식비,수수료 등 108,472,000 KRW
- ○고지서제작 등 79,100,000 KRW
These items were verified within a limited set of name search results.
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