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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
동부세무과

ㅇ전자예금 압류서비스 이용료

Programme 체납액 정리

Amounts and period

Budget amount
5,500,000 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 동부세무과 530,628,000 KRW
  2. Policy 자주 재원 확충 451,908,000 KRW
  3. Programme 과년도 체납액 세원관리 59,387,000 KRW
  4. Project 체납액 정리 46,025,000 KRW
  5. Budget category 일반운영비 46,025,000 KRW
  6. Statistical item 사무관리비 41,105,000 KRW
  7. Item ㅇ전자예금 압류서비스 이용료 5,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,500,000원*1회

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

Detailed budget items

14 items
  1. ㅇ전자예금 압류서비스 이용료 201-01 Page 908 Selected item 5,500,000 KRW Opens in a new window
  2. ○체납고지서 구입(면.동 및 징수팀) 201-01 Page 908 840,000 KRW Opens in a new window
  3. ○체납고지서 제작 및 출력비용 201-01 Page 908 13,160,000 KRW Opens in a new window
  4. ○체납처분 안내문 제작 및 출력비용 201-01 Page 908 8,960,000 KRW Opens in a new window
  5. ○창봉투 제작 45원*12,000매*4회 201-01 Page 908 2,160,000 KRW Opens in a new window
  6. ○체납차량 번호판 영치 홍보 현수막 201-01 Page 908 1,920,000 KRW Opens in a new window
  7. ○체납처분 채권관리비용(압류,공매,영치 등) 201-01 Page 908 1,800,000 KRW Opens in a new window
  8. ○번호판 영치증 프린트용지 구입 201-01 Page 908 165,000 KRW Opens in a new window
  9. ○체납처분 서비스 이용료 201-01 Page 908 12,100,000 KRW Opens in a new window
  10. ㅇ부동산 경매배당정보서비스 이용료 201-01 Page 908 2,640,000 KRW Opens in a new window
  11. ㅇ시스템 연계서비스 이용료 201-01 Page 909 2,640,000 KRW Opens in a new window
  12. ㅇ신용정보조회 이용료 1,320,000원*1회 201-01 Page 909 1,320,000 KRW Opens in a new window
  13. ○영치시스템통신료 및 제세 80,000원*12월 201-02 Page 909 960,000 KRW Opens in a new window
  14. ○번호판영치시스템 유지보수 비용 201-02 Page 909 3,960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01d48xgcxmrdgch0wvkkc0qt0x
Source document status
Available
File type
application/pdf
File size
21,334.415 KiB
Location inside the source
Page 908 Row 21 Line 15 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1gdxk2p4ad9hpw6bj9afptvdnr
Address of this item
/en/BudgetDetail/Item/bi_1gdxk2p4ad9hpw6bj9afptvdnr

Related records

Institution
경기도 화성시
Programme
체납액 정리

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 “ㅇ전자예금” · classification 201-01

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

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