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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
교통지도과

ㅇ고지서 제작 75,000원*15박스

Programme 교통유발부담금 부과 및 징수

Amounts and period

Budgeted amount
1,125,000 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 교통지도과 34,723,211,000 KRW
  2. Policy 시민편의 증진 교통지도체계 구축 34,723,211,000 KRW
  3. Programme 교통안전 추진(교통사업특별회계) 456,482,000 KRW
  4. Project 교통유발부담금 부과 및 징수 196,894,000 KRW
  5. Budget category 일반운영비 70,698,000 KRW
  6. Statistical item 사무관리비 20,098,000 KRW
  7. Item ㅇ고지서 제작 75,000원*15박스 1,125,000 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

15 items
  1. ㅇ고지서 제작 75,000원*15박스 201-01 Page 1,320 Selected item 1,125,000 KRW Opens in a new window
  2. ○교통유발부담금 현장조사 및 업무보조 인원 운영 101-04 Page 1,320 124,756,000 KRW Opens in a new window
  3. ㅇ기본급 및 주휴수당 등(현장) 101-04 Page 1,320 94,682,000 KRW Opens in a new window
  4. ㅇ기본급 및 주휴수당 등(업무) 101-04 Page 1,320 24,581,000 KRW Opens in a new window
  5. ㅇ4대 보험료(현장) 94,681,600원*2.75% 101-04 Page 1,320 2,604,000 KRW Opens in a new window
  6. ㅇ4대 보험료(업무) 24,580,800원*11.75% 101-04 Page 1,320 2,889,000 KRW Opens in a new window
  7. ○교통유발부담금 부과,징수 관리 201-01 Page 1,320 20,098,000 KRW Opens in a new window
  8. ㅇARS 카드 수수료 20,330,000원*3.8% 201-01 Page 1,320 773,000 KRW Opens in a new window
  9. ㅇ사전안내문 제작 400원*25,000개 201-01 Page 1,320 10,000,000 KRW Opens in a new window
  10. ㅇ전산소모품 300,000원*15회 201-01 Page 1,320 4,500,000 KRW Opens in a new window
  11. ㅇ가상계좌 수수료 80원*10,000건 201-01 Page 1,320 800,000 KRW Opens in a new window
  12. ㅇ소모품비 20,000원*40명 201-01 Page 1,320 800,000 KRW Opens in a new window
  13. ㅇ부동산 압류등기 수수료 201-01 Page 1,320 2,100,000 KRW Opens in a new window
  14. ○정기 및 체납고지서 우편요금 201-02 Page 1,320 50,600,000 KRW Opens in a new window
  15. ○무기계약근로자 출장비 202-01 Page 1,320 1,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73ddhwftmtkcytsd18vdcsac5n
Source document status
Available
File type
application/pdf
File size
7,370.104 KiB
Location inside the source
Page 1,320 Row 10 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7rtnb63prq1c11xab8wztwp4z8
Address of this item
/en/BudgetDetail/Item/bi_7rtnb63prq1c11xab8wztwp4z8

Related records

Institution
경기도 화성시
Programme
교통유발부담금 부과 및 징수

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 “ㅇ고지서” · classification 201-01

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

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