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Institution
경기도 화성시
Department
징수과

○전자예금압류서비스 방화벽구축

Programme 재산(부동산,차량,예금,급여)압류

Amounts and period

Budgeted amount
1,750,000 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 1,369,461,000 KRW
  2. Policy 지방세입 증대 1,013,430,000 KRW
  3. Programme 지방세 이월체납액 최소화 327,446,000 KRW
  4. Project 재산(부동산,차량,예금,급여)압류 127,666,000 KRW
  5. Budget category 자산취득비 1,750,000 KRW
  6. Statistical item 자산및물품취득비 1,750,000 KRW
  7. Item ○전자예금압류서비스 방화벽구축 1,750,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

1,750,000원

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

Detailed budget items

18 items
  1. ○전자예금압류서비스 방화벽구축 405-01 Page 492 Selected item 1,750,000 KRW Opens in a new window
  2. ○지방세 체납고지서 제작 201-01 Page 492 5,858,000 KRW Opens in a new window
  3. ㅇ지방세 체납고지서 4,692,000원 201-01 Page 492 4,692,000 KRW Opens in a new window
  4. ㅇ지방세 체납고지서 발송 봉투 201-01 Page 492 1,166,000 KRW Opens in a new window
  5. ○지방세 체납안내문 제작 201-01 Page 492 3,898,000 KRW Opens in a new window
  6. ○안내문 등 제작 201-01 Page 492 1,588,000 KRW Opens in a new window
  7. ㅇ압류통지서 안내문 1,238,000원 201-01 Page 492 1,238,000 KRW Opens in a new window
  8. ㅇ발송용 봉투 350,000원 201-01 Page 492 350,000 KRW Opens in a new window
  9. ○전자예금압류 서비스 이용료 201-01 Page 492 22,880,000 KRW Opens in a new window
  10. ㅇ신용정보 조회서비스 3,960,000원 201-01 Page 492 3,960,000 KRW Opens in a new window
  11. ㅇ전자예금 압류서비스 8,800,000원 201-01 Page 492 8,800,000 KRW Opens in a new window
  12. ㅇ시스템 연계서비스 7,920,000원 201-01 Page 492 7,920,000 KRW Opens in a new window
  13. ㅇ시스템 연계서비스 암호화 이용료 201-01 Page 492 2,200,000 KRW Opens in a new window
  14. ○가상자산압류서비스 이용료 201-01 Page 492 10,500,000 KRW Opens in a new window
  15. ○전자예금압류서비스 H/W 및 DB유지보수 201-01 Page 492 825,000 KRW Opens in a new window
  16. ○체납고지서 및 각종 안내문 발송 201-02 Page 492 80,367,000 KRW Opens in a new window
  17. ㅇ일반우편 65,188,000원 201-02 Page 492 65,188,000 KRW Opens in a new window
  18. ㅇ등기우편 15,179,000원 201-02 Page 492 15,179,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 492 Row 9 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_29tttgvh6m3tk87g56a6znh9r6

Similar budgets

1 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 “전자예금압류서비스” · classification 405-01

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

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