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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
단원도로교통과

ㅇ간식비 4,000원*18명*31.5일

Programme 교통유발부담금부과 ·징수관리(단원)

Amounts and period

Budget amount
2,268,000 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 단원도로교통과 2,441,300,000 KRW
  2. Policy 안전한도시교통환경조성(단원) 2,441,300,000 KRW
  3. Programme 도시교통개선(단원)(교통사업특별회계) 2,027,406,000 KRW
  4. Project 교통유발부담금부과 ·징수관리(단원) 101,260,000 KRW
  5. Budget category 인건비 74,015,000 KRW
  6. Statistical item 기간제근로자등보수 74,015,000 KRW
  7. Item ㅇ간식비 4,000원*18명*31.5일 2,268,000 KRW
Category–statistical code
101-04
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

18 items
  1. ㅇ간식비 4,000원*18명*31.5일 101-04 Page 1,566 Selected item 2,268,000 KRW Opens in a new window
  2. ○교통유발부담금 조사원 101-04 Page 1,566 74,015,000 KRW Opens in a new window
  3. ㅇ기본급 88,160원*18명*33일 101-04 Page 1,566 52,368,000 KRW Opens in a new window
  4. ㅇ주휴수당 88,160원*18명*6일 101-04 Page 1,566 9,522,000 KRW Opens in a new window
  5. ㅇ임금보전 60,918,560원*5% 101-04 Page 1,566 3,046,000 KRW Opens in a new window
  6. ㅇ건강보험료 60,918,560원*3.495% 101-04 Page 1,566 2,130,000 KRW Opens in a new window
  7. ㅇ노인장기요양보험료 101-04 Page 1,566 262,000 KRW Opens in a new window
  8. ㅇ고용보험료 60,918,560원*1.75% 101-04 Page 1,566 1,067,000 KRW Opens in a new window
  9. ㅇ산재보험료 60,918,560원*1% 101-04 Page 1,566 610,000 KRW Opens in a new window
  10. ㅇ국민연금보험료 60,918,560원*4.5% 101-04 Page 1,566 2,742,000 KRW Opens in a new window
  11. ○교통유발부감금 납부홍보물 및 각종서식 제작 201-01 Page 1,566 3,900,000 KRW Opens in a new window
  12. ○업무처리 사무용품 및 가상계좌수수료 201-01 Page 1,566 1,200,000 KRW Opens in a new window
  13. ○교통유발부담금 기간제근로자 채용심사위원 참석수당 201-01 Page 1,566 640,000 KRW Opens in a new window
  14. ○교통유발부담금 관련 홍보현수막 201-01 Page 1,566 1,000,000 KRW Opens in a new window
  15. ○교통유발부담금 우편요금 201-02 Page 1,566 19,455,000 KRW Opens in a new window
  16. ㅇ등기우편 2,530원*6,500건 201-02 Page 1,566 16,445,000 KRW Opens in a new window
  17. ㅇ일반우편 430원*7,000건 201-02 Page 1,566 3,010,000 KRW Opens in a new window
  18. ○교통관리업무추진 1,050,000원 203-03 Page 1,566 1,050,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a
Source document status
Available
File type
application/pdf
File size
13,484.905 KiB
Location inside the source
Page 1,566 Row 8 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7sg0c99spmvzcj9j4mz1bsmswn
Address of this item
/en/BudgetDetail/Item/bi_7sg0c99spmvzcj9j4mz1bsmswn

Related records

Institution
경기도 안산시
Programme
교통유발부담금부과 ·징수관리(단원)

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 “ㅇ간식비” · classification 101-04

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

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