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Institution
경기도 안산시
Department
상록건설교통과

○동산 및 부동산 압류등록 인지대

Programme 교통유발부담금부과·징수관리(상록)

Amounts and period

Budget amount
1,600,000 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 상록건설교통과 1,202,103,000 KRW
  2. Policy 도시교통환경조성지원(상록) 1,202,103,000 KRW
  3. Programme 도시교통개선(상록)(교통사업특별회계) 529,186,000 KRW
  4. Project 교통유발부담금부과·징수관리(상록) 35,481,000 KRW
  5. Budget category 일반운영비 11,080,000 KRW
  6. Statistical item 공공운영비 6,900,000 KRW
  7. Item ○동산 및 부동산 압류등록 인지대 1,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

2,000원*800건

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

Detailed budget items

17 items
  1. ○동산 및 부동산 압류등록 인지대 201-02 Page 1,176 Selected item 1,600,000 KRW Opens in a new window
  2. ○교통유발부담금 조사원 101 Page 1,175 24,401,000 KRW Opens in a new window
  3. ㅇ기본급 36,980원*16명*30일 101 Page 1,175 17,751,000 KRW Opens in a new window
  4. ㅇ주휴수당 36,980원*16명*4일 101 Page 1,176 2,367,000 KRW Opens in a new window
  5. ㅇ간식비 3,000원*16명*30일 101 Page 1,176 1,440,000 KRW Opens in a new window
  6. ㅇ임금보전 20,118,000원*5% 101 Page 1,176 1,006,000 KRW Opens in a new window
  7. ㅇ고용보험료 21,124,000원*13/1,000 101 Page 1,176 275,000 KRW Opens in a new window
  8. ㅇ국민연금부담금 21,124,000원*45/1,000 101 Page 1,176 951,000 KRW Opens in a new window
  9. ㅇ건강보험료 21,124,000원*22/1,000 101 Page 1,176 465,000 KRW Opens in a new window
  10. ㅇ장기요양보험료 465,000원*40.5/1,000 101 Page 1,176 19,000 KRW Opens in a new window
  11. ㅇ산재보험료 21,124,000원*6/1,000 101 Page 1,176 127,000 KRW Opens in a new window
  12. ○교통유발부담금 납부 홍보 및 각종 서식유인 201-01 Page 1,176 2,500,000 KRW Opens in a new window
  13. ○교통유발부담금 관련 업무추진 급량비 201-01 Page 1,176 1,680,000 KRW Opens in a new window
  14. ○가상계좌 및 전자납부번호 이용수수료 등 201-02 Page 1,176 60,000 KRW Opens in a new window
  15. ○교통유발부담금 우편요금 201-02 Page 1,176 5,240,000 KRW Opens in a new window
  16. ㅇ등기(정기분) 1,750원*2,000건 201-02 Page 1,176 3,500,000 KRW Opens in a new window
  17. ㅇ일반(독촉분) 290원*3,000건*2회 201-02 Page 1,176 1,740,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02gn7bkfbxsnppx3zs26wb52s6
Source document status
Available
File type
application/pdf
File size
10,294.922 KiB
Location inside the source
Page 1,176 Row 16 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 19:55
Read and interpreted
2026-07-29 19:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_69d727y67ds0jhrv8h9kbrg36j

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 “압류등록” · classification 201-02

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

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