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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
기후환경과

ㅇ모바일 전자고지 문자 발송료

Programme 운행경유차 배출가스 저감사업 운영

Amounts and period

Budgeted amount
6,840,000 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.

  1. Department 기후환경과 69,625,901,000 KRW
  2. Policy 대기환경 보전 69,549,115,000 KRW
  3. Programme 대기질 적정관리ㆍ개선 66,697,125,000 KRW
  4. Project 운행경유차 배출가스 저감사업 운영 133,287,000 KRW
  5. Budget category 일반운영비 51,600,000 KRW
  6. Statistical item 공공운영비 37,200,000 KRW
  7. Item ㅇ모바일 전자고지 문자 발송료 6,840,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

190원*18,000명*2회

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

Detailed budget items

15 items
  1. ㅇ모바일 전자고지 문자 발송료 201-02 Page 872 Selected item 6,840,000 KRW Opens in a new window
  2. ○계절관리제 안내 및 미세먼지법 위반 과태 101-04 Page 872 21,378,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 872 19,164,000 KRW Opens in a new window
  4. ㅇ4대보험료 19,164,000원*11.55% 101-04 Page 872 2,214,000 KRW Opens in a new window
  5. ○운행차 배출가스 저감사업 업무보조 101-04 Page 872 21,378,000 KRW Opens in a new window
  6. ㅇ기본급,주휴수당,연차수당 101-04 Page 872 19,164,000 KRW Opens in a new window
  7. ㅇ4대보험료 19,164,000원*11.55% 101-04 Page 872 2,214,000 KRW Opens in a new window
  8. ○운행차 배출가스 저감사업 홍보 201-01 Page 872 14,400,000 KRW Opens in a new window
  9. ㅇ현수막 제작 55,000원*40장*2건 201-01 Page 872 4,400,000 KRW Opens in a new window
  10. ㅇ안내문 제작 5,000,000원*2회 201-01 Page 872 10,000,000 KRW Opens in a new window
  11. ○운행차 배출가스 저감사업 공공요금 201-02 Page 872 37,200,000 KRW Opens in a new window
  12. ㅇ전기요금 40,000원*12월 201-02 Page 872 480,000 KRW Opens in a new window
  13. ㅇ통신요금 1,200,000원*12월 201-02 Page 872 14,400,000 KRW Opens in a new window
  14. ㅇ우편요금 430원*18,000명*2회 201-02 Page 872 15,480,000 KRW Opens in a new window
  15. ○노후경유차 운행제한 단속카메라 유지관리 308 Page 873 38,931,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g
Source document status
Available
File type
application/pdf
File size
5,888.031 KiB
Location inside the source
Page 872 Row 10 Line 9 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2bht5c8wdcb9wvgvp3an8cwekr
Address of this item
/en/BudgetDetail/Item/bi_2bht5c8wdcb9wvgvp3an8cwekr

Related records

Institution
경기도 화성시
Programme
운행경유차 배출가스 저감사업 운영

Similar budgets

5 items
Items 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 “ㅇ모바일” · classification 201-02

These items were verified within a limited set of name search results.

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