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Institution
경기도 안양시
Department
만안 교통녹지과

○교통유발부담금 조사자료 내검 및 전산입

Programme 교통유발부담금 부과 및 관리

Amounts and period

Budgeted amount
5,324,000 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 만안 교통녹지과 536,389,000 KRW
  2. Policy 주차질서 확립 536,389,000 KRW
  3. Programme 교통유발부담금 부과(도시교통사업) 103,728,000 KRW
  4. Project 교통유발부담금 부과 및 관리 103,728,000 KRW
  5. Budget category 인건비 93,728,000 KRW
  6. Statistical item 기간제근로자등보수 93,728,000 KRW
  7. Item ○교통유발부담금 조사자료 내검 및 전산입 5,324,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

력요원 생활임금 보전수당

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

Detailed budget items

20 items
  1. ○교통유발부담금 조사자료 내검 및 전산입 101-04 Page 1,032 Selected item 5,324,000 KRW Opens in a new window
  2. ○교통유발부담금 시설물 현장조사원 101-04 Page 1,032 39,300,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*17명*23일 101-04 Page 1,032 32,281,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*17명*4주 101-04 Page 1,032 5,615,000 KRW Opens in a new window
  5. ㅇ연차수당 82,560원*17명*1월 101-04 Page 1,032 1,404,000 KRW Opens in a new window
  6. ○교통유발부담금 시설물 현장조사원 생활임 101-04 Page 1,032 6,170,000 KRW Opens in a new window
  7. ㅇ기본급 13,440원*17명*23일 101-04 Page 1,032 5,256,000 KRW Opens in a new window
  8. ㅇ주휴수당 13,440원*17명*4주 101-04 Page 1,032 914,000 KRW Opens in a new window
  9. ○교통유발부담금 조사자료 내검 및 전산입력요원 101-04 Page 1,032 33,934,000 KRW Opens in a new window
  10. ㅇ기본급 82,560원*3명*107일 101-04 Page 1,032 26,502,000 KRW Opens in a new window
  11. ㅇ주휴수당 82,560원*3명*22주 101-04 Page 1,032 5,449,000 KRW Opens in a new window
  12. ㅇ연차수당 82,560원*3명*5월 101-04 Page 1,032 1,239,000 KRW Opens in a new window
  13. ㅇ유급휴일수당 82,560원*3명*3일 101-04 Page 1,032 744,000 KRW Opens in a new window
  14. ㅇ기본급 13,440원*3명*107일 101-04 Page 1,032 4,315,000 KRW Opens in a new window
  15. ㅇ주휴수당 13,440원*3명*22주 101-04 Page 1,032 888,000 KRW Opens in a new window
  16. ㅇ유급휴일수당 13,440원*3명*3일 101-04 Page 1,032 121,000 KRW Opens in a new window
  17. ○4대보험료 사업자 부담금 101-04 Page 1,032 9,000,000 KRW Opens in a new window
  18. ○교통유발부담금 경감심의위원회 참석수당 201-01 Page 1,032 600,000 KRW Opens in a new window
  19. ○고지서 제작 및 물품구입 201-01 Page 1,032 2,400,000 KRW Opens in a new window
  20. ○고지서 발송 우편요금 7,000,000원 201-02 Page 1,032 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp
Source document status
Available
File type
application/pdf
File size
16,255.897 KiB
Location inside the source
Page 1,032 Row 7 Line 16 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5m6dsvmy8eezggtnsprts5ewjf

Similar budgets

4 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 “교통유발부담금” · classification 101-04

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

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