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  • Fiscal year FY2013
  • 본예산
  • 일반회계
Institution
인천광역시
Department
종합건설본부

○신용카드납부수수료 10,000,000원

Programme 운행제한 위반차량 단속

Amounts and period

Budgeted amount
10,000,000 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 종합건설본부 30,278,837,000 KRW
  2. Policy 쾌적한 도로시설 관리 20,460,677,000 KRW
  3. Programme 도로시설물 정비 9,083,900,000 KRW
  4. Project 운행제한 위반차량 단속 134,800,000 KRW
  5. Budget category 일반운영비 81,200,000 KRW
  6. Statistical item 사무관리비 16,600,000 KRW
  7. Item ○신용카드납부수수료 10,000,000원 10,000,000 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

17 items
  1. ○신용카드납부수수료 10,000,000원 201-01 Page 2 Selected item 10,000,000 KRW Opens in a new window
  2. ○제한차량 운행허가서 양식 유인 1,600,000원 201-01 Page 2 1,600,000 KRW Opens in a new window
  3. ○과적차량 단속원 피복비 5,000,000원 201-01 Page 2 5,000,000 KRW Opens in a new window
  4. ○과적차량 단속관련 물품구입 및 제작 201-02 Page 2 10,000,000 KRW Opens in a new window
  5. ○축중기 및 보조장비 부품 수리비 201-02 Page 2 20,000,000 KRW Opens in a new window
  6. ○과적차량 단속검문소 유지비 10,000,000원 201-02 Page 2 10,000,000 KRW Opens in a new window
  7. ○고정식 및 이동식 축중기 교정검사비 201-02 Page 2 15,000,000 KRW Opens in a new window
  8. ○TRS 무전기 회선사용료 300,000원*12월 201-02 Page 2 3,600,000 KRW Opens in a new window
  9. ○과적검문소 무인경비 용역비 201-02 Page 2 4,500,000 KRW Opens in a new window
  10. ○난로연료비 및 유지비 1,500,000원 201-02 Page 2 1,500,000 KRW Opens in a new window
  11. ○과적단속 업무수행 여비 30,400,000원 202-01 Page 2 30,400,000 KRW Opens in a new window
  12. ○운행제한위반피의자(지명수배) 사법수사 여비 202-01 Page 2 800,000 KRW Opens in a new window
  13. ○운행제한 위반차량 단속추진 203-03 Page 3 1,800,000 KRW Opens in a new window
  14. ○봉급 108,000원*1명*2월 203-03 Page 3 216,000 KRW Opens in a new window
  15. ○중식비 132,000원*1명*2월 203-03 Page 3 264,000 KRW Opens in a new window
  16. ○교통비 60,000원*1명*2월 203-03 Page 3 120,000 KRW Opens in a new window
  17. ○과적차량 단속장비 유지관리 20,000,000원 401-01 Page 3 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6g6zkdv4yteycbchdxx1q8ewpb
Source document status
Available
File type
application/pdf
File size
104.447 KiB
Location inside the source
Page 2 Row 18 Line 3 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:25
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_42kk6kxsj9bc2b4g2dw0fatp9p
Address of this item
/en/BudgetDetail/Item/bi_42kk6kxsj9bc2b4g2dw0fatp9p

Related records

Institution
인천광역시
Programme
운행제한 위반차량 단속

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 “신용카드납부수수료” · classification 201-01

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

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