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  • Fiscal year FY2026
  • 본예산
  • 강릉시교통사업특별회계
Institution
강원특별자치도 강릉시
Department
교통과

○과년도 체납액 징수포상금

Programme 교통세입 체납액 관리

Amounts and period

Budget amount
5,000,000 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 교통과 8,958,625,000 KRW
  2. Policy 도심지 교통대책 추진 2,637,292,000 KRW
  3. Programme 교통관리(강릉시교통사업특별회계) 274,492,000 KRW
  4. Project 교통세입 체납액 관리 156,440,000 KRW
  5. Budget category 포상금 5,000,000 KRW
  6. Statistical item 포상금 5,000,000 KRW
  7. Item ○과년도 체납액 징수포상금 5,000,000 KRW
Category–statistical code
303-01
Group
Not provided in source

Original description

5,000,000원*1식

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

Detailed budget items

14 items
  1. ○과년도 체납액 징수포상금 303-01 Page 2 Selected item 5,000,000 KRW Opens in a new window
  2. ○교통세입 체납액 납부 홍보물 제작 201-01 Page 2 2,000,000 KRW Opens in a new window
  3. ○교통세입 체납관리 업무용 사무용품 구입 201-01 Page 2 3,600,000 KRW Opens in a new window
  4. ○교통세입 체납고지서 인쇄물 구입 201-01 Page 2 9,600,000 KRW Opens in a new window
  5. ○교통세입 체납, 독촉, 압류고지서 출력비 201-01 Page 2 9,360,000 KRW Opens in a new window
  6. ○교통세입 동일인 체납고지서 제작 201-01 Page 2 12,240,000 KRW Opens in a new window
  7. ○부동산 압류 및 말소 등기촉탁 수수료 201-01 Page 2 300,000 KRW Opens in a new window
  8. ○영치활동 중 훼손 자동차번호판 수리비 201-01 Page 2 1,000,000 KRW Opens in a new window
  9. ○교통세입 번호판 영치시스템 유지보수 201-01 Page 2 4,800,000 KRW Opens in a new window
  10. ○전자예금 압류서비스 이용 수수료 201-01 Page 2 20,900,000 KRW Opens in a new window
  11. ○교통세입 체납고지서 발송 우편료 201-02 Page 2 30,100,000 KRW Opens in a new window
  12. ○교통세입 독촉, 압류고지서 발송 우편료 201-02 Page 2 50,940,000 KRW Opens in a new window
  13. ○스마트폰 실시간 영치시스템 이동전화 통신요금 201-02 Page 2 1,200,000 KRW Opens in a new window
  14. ○체납액 징수업무 추진여비 202-01 Page 2 5,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3t90pxtcnptbx8babzf4hz0rjy
Source document status
Available
File type
application/pdf
File size
140.193 KiB
Location inside the source
Page 2 Row 6 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:42
Read and interpreted
2026-08-09 02:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2m984qab4jz2pwvx3fjyvnnasg
Address of this item
/en/BudgetDetail/Item/bi_2m984qab4jz2pwvx3fjyvnnasg

Related records

Institution
강원특별자치도 강릉시
Programme
교통세입 체납액 관리

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 “징수포상금” · classification 303-01

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

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