- Institution
- 경기도 화성시
- Department
- 교통정책과
○고지서제작,물품구입,급식비,수수료 등
Programme 불법주정차 단속 운영 및 관리
Amounts and period
- Budgeted amount
- 108,472,000 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.
-
Department 교통정책과 11,532,257,000 KRW0.9%
-
Policy 시민편의 증진 교통체계 구축(수송및교통/대중교통ㆍ물류등기타) 10,455,762,000 KRW1.0%
-
Programme 주차질서 확립(교통사업특별회계) 2,178,635,000 KRW5.0%
-
Project 불법주정차 단속 운영 및 관리 918,378,000 KRW11.8%
-
Budget category 일반운영비 794,738,000 KRW13.6%
-
Statistical item 사무관리비 138,472,000 KRW78.3%
-
Item ○고지서제작,물품구입,급식비,수수료 등 108,472,000 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
26 items- ○고지서제작,물품구입,급식비,수수료 등 108,472,000 KRW Opens in a new window
- ㅇ가상계좌 및 신용카드 결제 수수료 11,520,000 KRW Opens in a new window
- ㅇ세외수입 통합 ARS 결제 수수료 10,800,000 KRW Opens in a new window
- ㅇ과태료고지서 및 경고장 제작 16,000,000 KRW Opens in a new window
- ㅇ과태료고지서 봉합기 구입 1,000,000 KRW Opens in a new window
- ㅇ인쇄용 토너 구입 250,000원*80개 20,000,000 KRW Opens in a new window
- ㅇ야간단속 급식비 7,000원*13명*192일 17,472,000 KRW Opens in a new window
- ㅇ주정차 질서확립 홍보물 제작 18,000,000 KRW Opens in a new window
- ㅇ단속원 피복비 300,000원*40명 12,000,000 KRW Opens in a new window
- ㅇ의견진술위원회 수당 70,000원*2명*12회 1,680,000 KRW Opens in a new window
- ○신용정보조회 예금압류시스템 이용료 20,000,000 KRW Opens in a new window
- ○단속원 교통관리 연찬회 200,000원*50명 10,000,000 KRW Opens in a new window
- ○주정차 단속차량 유지관리비 28,906,000 KRW Opens in a new window
- ㅇ승용 경형 2,978,011원*1대 2,979,000 KRW Opens in a new window
- ㅇ특수 순찰 6,792,752원*3대 20,379,000 KRW Opens in a new window
- ㅇ특수 렉카 2,773,550원*2대 5,548,000 KRW Opens in a new window
- ○우편료,통신요금,유지보수비 등 627,360,000 KRW Opens in a new window
- ㅇ문자알림서비스 모뎀료 2,400,000 KRW Opens in a new window
- ㅇ우편요금 50,000,000원*12개월 600,000,000 KRW Opens in a new window
- ㅇ가상계좌시스템 유지보수 19,200,000 KRW Opens in a new window
- ㅇ단속용 스마트폰 통신요금 5,760,000 KRW Opens in a new window
- ○단속원(계약직) 여비 120,000원*36명*12개월 51,840,000 KRW Opens in a new window
- ○주정차 문자알림서비스 타지자체 연계 관련개발비 20,000,000 KRW Opens in a new window
- ○견인차고지 시설공사 50,000,000원 50,000,000 KRW Opens in a new window
- ○주정차단속용 PDA 구입 1,000,000원*1대 1,000,000 KRW Opens in a new window
- ○주정차단속용 카메라 구입 400,000원*2대 800,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2015 본예산 · 통합회계 · U_KI190729191810031
Opens in a new window
- Page
- 20 / 25
View source document details
- Document ID
doc_771kkezk4vrg3ekvvv9msg4vct- Source document status
- Available
- File type
- application/pdf
- File size
- 371.985 KiB
- Location inside the source
- Page 20 Row 15 Line 1 Column level4
Source and reference
FY 2015 release No source record
- Fiscal year of record
- 2015
- Fetched from the source
- 2026-07-29 20:01
- Read and interpreted
- 2026-07-29 20:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6e8dgez57c8040fahtrgycxzhm- Address of this item
- /en/BudgetDetail/Item/bi_6e8dgez57c8040fahtrgycxzhm
Related records
Similar budgets
5 itemsItems 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 “고지서제작” · classification 201-01
- ○고지서제작,물품구입,급식비,수수료 등 79,330,000 KRW −21.5%
- ○고지서제작,물품구입,급식비,수수료 등 101,010,000 KRW
- ○고지서제작,물품구입.급식비,수수료 등 188,598,000 KRW
- ○고지서제작,물품구입,급식비,수수료 등 152,112,000 KRW
- ○고지서제작 등 79,100,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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