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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
주차물류과

ㅇ전산소모품 300,000원*15회

Programme 교통유발부담금 부과 및 징수

Amounts and period

Budgeted amount
4,500,000 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 주차물류과 28,584,716,000 KRW
  2. Policy 시민편의 증진 교통체계 구축 28,584,716,000 KRW
  3. Programme 교통환경 개선(교통사업특별회계) 449,176,000 KRW
  4. Project 교통유발부담금 부과 및 징수 241,486,000 KRW
  5. Budget category 일반운영비 94,130,000 KRW
  6. Statistical item 사무관리비 26,210,000 KRW
  7. Item ㅇ전산소모품 300,000원*15회 4,500,000 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

13 items
  1. ㅇ전산소모품 300,000원*15회 201-01 Page 1,493 Selected item 4,500,000 KRW Opens in a new window
  2. ○교통유발부담금 현장조사 및 업무보조 인원 운영 101-04 Page 1,493 145,916,000 KRW Opens in a new window
  3. ㅇ기본급 및 주휴수당 등(현장) 101-04 Page 1,493 104,458,000 KRW Opens in a new window
  4. ㅇ기본급 및 주휴수당 등(업무) 101-04 Page 1,493 26,115,000 KRW Opens in a new window
  5. ㅇ4대 보험료(현장) 101-04 Page 1,493 12,274,000 KRW Opens in a new window
  6. ㅇ4대 보험료(업무) 101-04 Page 1,493 3,069,000 KRW Opens in a new window
  7. ○교통유발부담금 부과, 징수 관리 201-01 Page 1,493 26,210,000 KRW Opens in a new window
  8. ㅇ사전안내문 제작 500원*28,000개 201-01 Page 1,493 14,000,000 KRW Opens in a new window
  9. ㅇ소모품비 30,000원*42명 201-01 Page 1,493 1,260,000 KRW Opens in a new window
  10. ㅇ면접수당 150,000원*3명 201-01 Page 1,493 450,000 KRW Opens in a new window
  11. ㅇ부동산 압류등기 수수료 201-01 Page 1,493 6,000,000 KRW Opens in a new window
  12. ○정기 및 체납고지서 우편요금 201-02 Page 1,493 67,920,000 KRW Opens in a new window
  13. ○무기계약 근로자 출장비 202-01 Page 1,493 1,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 1,493 Row 5 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4bprzh6z59zbv93j2szzva1q6t
Address of this item
/en/BudgetDetail/Item/bi_4bprzh6z59zbv93j2szzva1q6t

Related records

Institution
경기도 화성시
Programme
교통유발부담금 부과 및 징수

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 “ㅇ전산소모품” · classification 201-01

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

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