onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 이천시
Department
교통행정과

●자동차관련 민원신청서 및 고지서 등 제조

Programme 차량등록 및 과태료의 효율적 운영도모

Amounts and period

Budgeted amount
15,000,000 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 교통행정과 13,312,500,000 KRW
  2. Policy 선진교통행정 인프라구축 13,312,500,000 KRW
  3. Programme 신속정확한 차량등록관리(교통사업특별회계) 343,642,000 KRW
  4. Project 차량등록 및 과태료의 효율적 운영도모 343,642,000 KRW
  5. Budget category 일반운영비 232,474,000 KRW
  6. Statistical item 사무관리비 117,292,000 KRW
  7. Item ●자동차관련 민원신청서 및 고지서 등 제조 15,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

50,000원*25회*12월

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

Detailed budget items

46 items
  1. ●자동차관련 민원신청서 및 고지서 등 제조 201-01 Page 751 Selected item 15,000,000 KRW Opens in a new window
  2. ◎차량등록 전산업무보조 101 Page 750 68,339,000 KRW Opens in a new window
  3. ●기본급 38,880*3명*250일 101 Page 750 29,160,000 KRW Opens in a new window
  4. ●상여금 810,000원*3명*4회 101 Page 750 9,720,000 KRW Opens in a new window
  5. ●시간외근무수당 7,290원*3명*40시간*12월 101 Page 750 10,498,000 KRW Opens in a new window
  6. ●약정휴일수당 38,880원*3명*15일 101 Page 750 1,750,000 KRW Opens in a new window
  7. ●주휴유급휴가수당 38,880원*3명*52주 101 Page 750 6,066,000 KRW Opens in a new window
  8. ●연차유급휴가수당 38,880원*3명*18일 101 Page 750 2,100,000 KRW Opens in a new window
  9. ●급식비 50,000원*3명*12월 101 Page 751 1,800,000 KRW Opens in a new window
  10. ●교통보조비 100,000원*3명*12월 101 Page 751 3,600,000 KRW Opens in a new window
  11. ●명절휴가비 810,000원*3명*50%*2회 101 Page 751 2,430,000 KRW Opens in a new window
  12. ●가계보조비 810,000원*3명*25%*2회 101 Page 751 1,215,000 KRW Opens in a new window
  13. ◎차량등록사무소 청사관리 인부임 101-04 Page 751 9,810,000 KRW Opens in a new window
  14. ●기본급 38,880원*1명*190일 101-04 Page 751 7,388,000 KRW Opens in a new window
  15. ●주휴유급휴가수당 38,880원*1명*52주 101-04 Page 751 2,022,000 KRW Opens in a new window
  16. ●명절휴가비 400,000원*1명*1회 101-04 Page 751 400,000 KRW Opens in a new window
  17. ◎체납징수독려 및 영치보조 인부임 101-04 Page 751 19,619,000 KRW Opens in a new window
  18. ●기본급 38,880원*2명*190일 101-04 Page 751 14,775,000 KRW Opens in a new window
  19. ●주휴유급휴가수당 38,880원*2명*52주 101-04 Page 751 4,044,000 KRW Opens in a new window
  20. ●명절휴가비 400,000원*2명*1회 101-04 Page 751 800,000 KRW Opens in a new window
  21. ◎일반수용비 201-01 Page 751 111,832,000 KRW Opens in a new window
  22. ●자동차(이륜차) 등록증 커버 201-01 Page 751 3,000,000 KRW Opens in a new window
  23. ●사무용품 및 청사관리용품 구입 201-01 Page 751 6,000,000 KRW Opens in a new window
  24. ●토너 및 드럼 구입 250,000원*10개소*8회 201-01 Page 751 20,000,000 KRW Opens in a new window
  25. ●차량등록 민원실 환경개선 화분 201-01 Page 751 800,000 KRW Opens in a new window
  26. ●등록 및 체납 등 홍보물 제작 201-01 Page 751 3,500,000 KRW Opens in a new window
  27. ●자동차 임시운행 번호판 제작 201-01 Page 751 47,500,000 KRW Opens in a new window
  28. ●이륜자동차 번호판 제작 5,000원*1,200대 201-01 Page 751 6,000,000 KRW Opens in a new window
  29. ●차량등록사무소 민원안내시스템 유지보수 201-01 Page 751 1,320,000 KRW Opens in a new window
  30. ●과태료카드수납 단말기 임대료 201-01 Page 751 792,000 KRW Opens in a new window
  31. ●과태료카드수납 수수료 201-01 Page 751 6,000,000 KRW Opens in a new window
  32. ●정수기 렌탈료 60,000원*12월 201-01 Page 751 720,000 KRW Opens in a new window
  33. ●체납자 부동산압류 수입증지 201-01 Page 751 1,200,000 KRW Opens in a new window
  34. ◎급량비 201-01 Page 751 5,460,000 KRW Opens in a new window
  35. ●과태료고지서 발급 및 체납관리에 따른 야간근무자 급량비 201-01 Page 751 5,460,000 KRW Opens in a new window
  36. ◎공공요금 및 제세 201-02 Page 751 103,440,000 KRW Opens in a new window
  37. ●전기요금 700,000원*12월 201-02 Page 752 8,400,000 KRW Opens in a new window
  38. ●상하수도 요금 60,000원*12월 201-02 Page 752 720,000 KRW Opens in a new window
  39. ●번호판 영치 통신 사용료 201-02 Page 752 1,320,000 KRW Opens in a new window
  40. ◎연료비 201-02 Page 752 2,982,000 KRW Opens in a new window
  41. ●사무실 난방비 1,420원*10ℓ *2시간*105일 201-02 Page 752 2,982,000 KRW Opens in a new window
  42. ◎시설장비 유지비 201-02 Page 752 8,760,000 KRW Opens in a new window
  43. ●차량등록사무소 무인경비시스템 용역 201-02 Page 752 2,760,000 KRW Opens in a new window
  44. ●청사 기계,전기,위생설비 유지관리비 201-02 Page 752 6,000,000 KRW Opens in a new window
  45. ◎번호판 영치 및 체납징수활동 여비 202-01 Page 752 8,400,000 KRW Opens in a new window
  46. ◎과년도 과태료 체납액 징수 포상금 303-01 Page 752 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_03fw685c8enx46dshwfrnncy70
Source document status
Available
File type
application/pdf
File size
5,862.601 KiB
Location inside the source
Page 751 Row 7 Line 2 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
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_6xez8vk0zh835dvzpcw5swh6n8

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 “자동차관련” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.