onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 1회 추경
  • 주차장사업특별회계
Institution
광주광역시 광산구
Department
교통지도과

◇관리용역비

Programme 주정차 위반 과태료 체납 징수관리

Amounts and period

Budgeted amount
24,280,000 KRW
기정액
0 KRW
Change
+24,280,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 교통지도과 15,176,559,000 KRW
  2. Policy 편리하고 안전한 교통환경 조성 14,145,395,000 KRW
  3. Programme 교통질서 확립(주차장사업특별회계) 2,535,593,000 KRW
  4. Project 주정차 위반 과태료 체납 징수관리 51,840,000 KRW
  5. Budget category 일반운영비 31,840,000 KRW
  6. Statistical item 사무관리비 31,280,000 KRW
  7. Item ◇관리용역비 24,280,000 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

15 items
  1. ◇관리용역비 201-01 Page 3 Selected item 24,280,000 KRW Opens in a new window
  2. ◇일반수용비 201-01 Page 3 5,200,000 KRW Opens in a new window
  3. ○체납자동차번호판영치증및안내문제작 201-01 Page 3 1,200,000 KRW Opens in a new window
  4. ○등기신청수수료,번호판영치관련용품구입 등 201-01 Page 3 2,000,000 KRW Opens in a new window
  5. ○과태료납부홍보물제작 201-01 Page 3 2,000,000 KRW Opens in a new window
  6. ○전자예금압류서비스(EGS)이용료 201-01 Page 3 17,380,000 KRW Opens in a new window
  7. ○전자예금압류서비스(EGS)서버유지보수 201-01 Page 3 600,000 KRW Opens in a new window
  8. ○차량영치시스템유지보수 201-01 Page 3 3,500,000 KRW Opens in a new window
  9. ◇급식비 201-01 Page 4 1,800,000 KRW Opens in a new window
  10. ○과태료체납고지서출력작업 201-01 Page 4 720,000 KRW Opens in a new window
  11. ○과년도과태료징수업무 201-01 Page 4 1,080,000 KRW Opens in a new window
  12. ◇공공운영비 201-02 Page 4 560,000 KRW Opens in a new window
  13. ○번호판영치스마트폰통신료 201-02 Page 4 560,000 KRW Opens in a new window
  14. ◇주정차위반과태료(과년도)징수포상금 303-01 Page 4 20,000,000 KRW Opens in a new window
  15. ○과년도징수분 20,000,000원 303-01 Page 4 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_63p495x0hrwt6281xbqsjsx28b
Source document status
Available
File type
application/pdf
File size
96.095 KiB
Location inside the source
Page 3 Row 20 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3n566dktqb8779nfktn322hycr
Address of this item
/en/BudgetDetail/Item/bi_3n566dktqb8779nfktn322hycr

Related records

Institution
광주광역시 광산구
Programme
주정차 위반 과태료 체납 징수관리

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 “관리용역비” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.