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Institution
경기도 평택시
Department
징수과

○차량영치시스템 유지보수비

Programme 체납액 징수 관리

Amounts and period

Budgeted amount
3,600,000 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 375,885,000 KRW
  2. Policy 자주재원실현 328,365,000 KRW
  3. Programme 체납액 징수 확행 228,292,000 KRW
  4. Project 체납액 징수 관리 217,002,000 KRW
  5. Budget category 일반운영비 102,000,000 KRW
  6. Statistical item 사무관리비 52,080,000 KRW
  7. Item ○차량영치시스템 유지보수비 3,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300,000원*12월

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

Detailed budget items

22 items
  1. ○차량영치시스템 유지보수비 201-01 Page 183 Selected item 3,600,000 KRW Opens in a new window
  2. ○기본급 11,280원*7시간*2명*130일 101-04 Page 183 20,530,000 KRW Opens in a new window
  3. ○주휴수당 11,280원*7시간*2명*25일 101-04 Page 183 3,948,000 KRW Opens in a new window
  4. ○연차수당 11,280원*7일*2명*5일 101-04 Page 183 790,000 KRW Opens in a new window
  5. ○체납 고지서 제작 60,000원*10박스 201-01 Page 183 600,000 KRW Opens in a new window
  6. ○체납 안내문 제작 70원*47,000건 201-01 Page 183 3,290,000 KRW Opens in a new window
  7. ○모바일 전자고지 서비스 이용료 201-01 Page 183 2,750,000 KRW Opens in a new window
  8. ○체납 홍보물 제작 100,000원*25개*2회 201-01 Page 183 5,000,000 KRW Opens in a new window
  9. ○한국자산관리공사 공매대행수수료 201-01 Page 183 4,600,000 KRW Opens in a new window
  10. ○체납자 금융조회 수수료 201-01 Page 183 1,000,000 KRW Opens in a new window
  11. ○체납자 신용평가 수수료 6,600,000원 201-01 Page 183 6,600,000 KRW Opens in a new window
  12. ○전자예금압류 수수료 440원*22,500건 201-01 Page 183 9,900,000 KRW Opens in a new window
  13. ○체납자 재산 대위등기 수수료 201-01 Page 183 5,000,000 KRW Opens in a new window
  14. ○관내 기업체 대상 홍보물 제작 201-01 Page 183 8,000,000 KRW Opens in a new window
  15. ○영치시스템 고도화 시스템 운영 유지보수비 201-01 Page 183 1,740,000 KRW Opens in a new window
  16. ○차량운영비 3,000,000원*2대 201-02 Page 183 6,000,000 KRW Opens in a new window
  17. ○체납자 징수용 무선전화기 사용료 201-02 Page 183 600,000 KRW Opens in a new window
  18. ○우편요금 32,100,000원 201-02 Page 183 32,100,000 KRW Opens in a new window
  19. ○모바일 전자고지 발송 수수료 201-02 Page 183 11,220,000 KRW Opens in a new window
  20. ○징수 시책추진 7,500,000원 203-03 Page 184 7,500,000 KRW Opens in a new window
  21. ○징수포상금 80,000,000원 303-01 Page 184 80,000,000 KRW Opens in a new window
  22. ○압류동산 보관용 금고 구입 405-01 Page 184 2,234,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_603awbpx8n8e9937m3stxj2fq8
Source document status
Available
File type
application/pdf
File size
11,851.525 KiB
Location inside the source
Page 183 Row 9 Line 17 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1vb68z64dyjf2hnnsqkgyfr1ye

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 “차량영치시스템” · classification 201-01

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

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