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Institution
경기도 구리시
Department
징수과

○영치차량 유지관리(41조0494)

Programme 내실있는 체납업무 추진

Amounts and period

Budgeted amount
7,590,000 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 징수과 396,264,000 KRW
  2. Policy 자주재원 확충을 위한 공정한 징수행정 구현(일반공공행정/지방행정ㆍ재정지원) 364,944,000 KRW
  3. Programme 지방세 과년도 체납액 징수 업무추진 234,415,000 KRW
  4. Project 내실있는 체납업무 추진 157,990,000 KRW
  5. Budget category 일반운영비 127,090,000 KRW
  6. Statistical item 공공운영비 3,000,000 KRW
  7. Item ○영치차량 유지관리(41조0494) 7,590,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

2,000,000원*1대*1년

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

Detailed budget items

19 items
  1. ○영치차량 유지관리(41조0494) 201-02 Page 384 Selected item 7,590,000 KRW Opens in a new window
  2. ○인터넷 신용정보 이용료 201-01 Page 384 4,000,000 KRW Opens in a new window
  3. ○전자예금 및 신용카드 매출채권 압류서비 201-01 Page 384 2,100,000 KRW Opens in a new window
  4. ○금융거래정보(예금)조회 수수료 201-01 Page 384 1,100,000 KRW Opens in a new window
  5. ○압류 개인금고 및 가택수색 개문수수료 201-01 Page 384 1,000,000 KRW Opens in a new window
  6. ○자동차 영치소모품 구입 201-01 Page 384 200,000 KRW Opens in a new window
  7. ○지방세 체납처분비(공매대행 수수료) 201-01 Page 384 1,000,000 KRW Opens in a new window
  8. ○전자압류 및 SMS발송시스템 운영비 201-01 Page 384 300,000 KRW Opens in a new window
  9. ○지방세 체납고지서 일괄제작 출력위탁비 201-01 Page 384 600,000 KRW Opens in a new window
  10. ○지방세 체납처분 안내문 일괄제작 출력위탁비 201-01 Page 384 10,200,000 KRW Opens in a new window
  11. ○지방세 체납자 대위등기 및 담보취소(위임) 비용 201-01 Page 384 18,360,000 KRW Opens in a new window
  12. ○지방세심의위원회 회의 참석수당 201-01 Page 384 9,180,000 KRW Opens in a new window
  13. ○체납처분 통지 등 우편 송달료 201-02 Page 384 1,000,000 KRW Opens in a new window
  14. ○체납고지서 및 안내문 송달료 201-02 Page 384 77,150,000 KRW Opens in a new window
  15. ○영치전용 모바일기기 사용료 201-02 Page 384 61,920,000 KRW Opens in a new window
  16. ○번호판 영치 시스템(차량탑재) 기능개선 및유지관리비 201-02 Page 384 2,000,000 KRW Opens in a new window
  17. ○채권추심전용 핸드폰 사용료 201-02 Page 384 480,000 KRW Opens in a new window
  18. ○광역 체납활동 업무추진비 203-03 Page 385 900,000 KRW Opens in a new window
  19. ○채권추심 전문계약직 공무원 세입징수 포상금 303-01 Page 385 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1wazg3jy70wvsqmhkcf3m61xtr
Source document status
Available
File type
application/pdf
File size
27,827.812 KiB
Location inside the source
Page 384 Row 5 Line 33 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1c2z1dbdhbts7m0pfwgaxdd2ke

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 “영치차량” · classification 201-02

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

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