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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 평택시
Department
종합관제사업소

○과태료 전자고지 수수료

Programme 주정차위반 과태료 부과징수

Amounts and period

Budgeted amount
36,000,000 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 종합관제사업소 5,591,024,000 KRW
  2. Policy 주차질서 확립 5,506,315,000 KRW
  3. Programme 불법주정차 예방 및 단속(교통사업특별회계) 5,506,315,000 KRW
  4. Project 주정차위반 과태료 부과징수 862,760,000 KRW
  5. Budget category 일반운영비 815,360,000 KRW
  6. Statistical item 공공운영비 648,360,000 KRW
  7. Item ○과태료 전자고지 수수료 36,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Ｏ카카오톡, 문자 전송 요금 3,000,000원*12월

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

Detailed budget items

16 items
  1. ○과태료 전자고지 수수료 201-02 Page 1,082 Selected item 36,000,000 KRW Opens in a new window
  2. ○불법주정차 부과 업무 인력인부임 Ｏ기본급 101-04 Page 1,081 40,684,000 KRW Opens in a new window
  3. ○기관부담금 Ｏ건강보험 101-04 Page 1,082 6,874,000 KRW Opens in a new window
  4. ○의견진술 심의위원회 참석수당 201-01 Page 1,082 19,800,000 KRW Opens in a new window
  5. ○주정차 과태료 고지서 제작 201-01 Page 1,082 5,600,000 KRW Opens in a new window
  6. ○과태료 부과 전산장비 소모품 구입 201-01 Page 1,082 4,800,000 KRW Opens in a new window
  7. ○프린터복합기 임대료 201-01 Page 1,082 16,800,000 KRW Opens in a new window
  8. ○주정차과태료 부과징수시스템 유지관리비 201-01 Page 1,082 24,000,000 KRW Opens in a new window
  9. ○버스전용차로 과태료 부과징수시스템 유지관리비 201-01 Page 1,082 24,000,000 KRW Opens in a new window
  10. ○위반내역 조회 홈페이지 유지관리비 201-01 Page 1,082 24,000,000 KRW Opens in a new window
  11. ○과태료 가상계좌시스템 유지관리비 201-01 Page 1,082 24,000,000 KRW Opens in a new window
  12. ○스마트전자고지 시스템 유지관리비 201-01 Page 1,082 24,000,000 KRW Opens in a new window
  13. ○과태료 고지서 우편요금 201-02 Page 1,082 600,000,000 KRW Opens in a new window
  14. ○TV 통신비 30,000원*12개월 201-02 Page 1,082 36,000,000 KRW Opens in a new window
  15. ○과태료 가상계좌 수납시스템 이용료 201-02 Page 1,082 360,000 KRW Opens in a new window
  16. ○주정차 관련 업무추진 2,000,000원 203-03 Page 1,082 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1crpswseggwfnzg40v99h6fraj
Source document status
Available
File type
application/pdf
File size
12,095.01 KiB
Location inside the source
Page 1,082 Row 4 Line 23 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_7angf6w4x7memtbw5n4x085b2r
Address of this item
/en/BudgetDetail/Item/bi_7angf6w4x7memtbw5n4x085b2r

Related records

Institution
경기도 평택시
Programme
주정차위반 과태료 부과징수

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 “전자고지” · classification 201-02

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

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