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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
기후환경과

ㅇ우편요금 430원*18,000명*2회

Programme 운행경유차 배출가스 저감사업 운영

Amounts and period

Budgeted amount
15,480,000 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 61,340,259,000 KRW
  2. Policy 대기환경 보전 61,271,303,000 KRW
  3. Programme 대기질 적정관리ㆍ개선 58,929,866,000 KRW
  4. Project 운행경유차 배출가스 저감사업 운영 168,996,000 KRW
  5. Budget category 일반운영비 93,000,000 KRW
  6. Statistical item 공공운영비 37,200,000 KRW
  7. Item ㅇ우편요금 430원*18,000명*2회 15,480,000 KRW
Category–statistical code
201-02
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. ㅇ우편요금 430원*18,000명*2회 201-02 Page 1,113 Selected item 15,480,000 KRW Opens in a new window
  2. ○계절관리제 안내 및 미세먼지법 위반 과태 101-04 Page 1,113 16,482,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,113 14,749,000 KRW Opens in a new window
  4. ㅇ4대보험료 14,748,480원*11.75% 101-04 Page 1,113 1,733,000 KRW Opens in a new window
  5. ○운행차 배출가스 저감사업 사무보조 101-04 Page 1,113 16,482,000 KRW Opens in a new window
  6. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,113 14,749,000 KRW Opens in a new window
  7. ㅇ4대보험료 14,748,480원*11.75% 101-04 Page 1,113 1,733,000 KRW Opens in a new window
  8. ○운행차 배출가스 저감사업 홍보물 제작 201-01 Page 1,113 14,400,000 KRW Opens in a new window
  9. ○조기폐차 보조사업 업무대행 수수료 201-01 Page 1,113 41,400,000 KRW Opens in a new window
  10. ○운행차 배출가스 저감사업 공공요금 201-02 Page 1,113 37,200,000 KRW Opens in a new window
  11. ㅇ전기 및 통신 요금 1,240,000원*12월 201-02 Page 1,113 14,880,000 KRW Opens in a new window
  12. ㅇ모바일 전자고지 문자 발송료 201-02 Page 1,113 6,840,000 KRW Opens in a new window
  13. ○노후경유차 운행제한 단속카메라 유지관리 308-13 Page 1,113 43,032,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73ddhwftmtkcytsd18vdcsac5n
Source document status
Available
File type
application/pdf
File size
7,370.104 KiB
Location inside the source
Page 1,113 Row 7 Line 9 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4wm48dxg54d26haeqtrdz62j1x
Address of this item
/en/BudgetDetail/Item/bi_4wm48dxg54d26haeqtrdz62j1x

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 “ㅇ우편요금” · classification 201-02

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

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