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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
징수과

◎체납안내문 및 고지서 제작

Programme 체납 징수활동 지원

Amounts and period

Budgeted amount
40,000,000 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 징수과 910,228,000 KRW
  2. Policy 자주재원 징수 활동 823,547,000 KRW
  3. Programme 체계적인 체납관리 823,547,000 KRW
  4. Project 체납 징수활동 지원 433,743,000 KRW
  5. Budget category 일반운영비 305,043,000 KRW
  6. Statistical item 사무관리비 158,013,000 KRW
  7. Item ◎체납안내문 및 고지서 제작 40,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

40,000,000원

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

Detailed budget items

18 items
  1. ◎체납안내문 및 고지서 제작 201-01 Page 250 Selected item 40,000,000 KRW Opens in a new window
  2. ◎세입징수포상금지급심의위원 회의수당 201-01 Page 250 2,400,000 KRW Opens in a new window
  3. ◎지방세 편람 및 실무 도서구입 201-01 Page 250 1,480,000 KRW Opens in a new window
  4. ◎체납징수업무 전산관리 소모품 201-01 Page 250 8,000,000 KRW Opens in a new window
  5. ◎신용조회·전자예금압류서비스 이용료 201-01 Page 250 29,000,000 KRW Opens in a new window
  6. ◎신용조회·전자예금압류, 금융거래정보조회 수수료 201-01 Page 250 50,000,000 KRW Opens in a new window
  7. ◎가상자산 압류서비스 이용료 201-01 Page 250 6,600,000 KRW Opens in a new window
  8. ◎체납차량영치 및 체납통합관리시스템 유지보수 201-01 Page 250 17,533,000 KRW Opens in a new window
  9. ◎공매집행비 3,000,000원 201-01 Page 250 3,000,000 KRW Opens in a new window
  10. ◎체납(독촉) 안내문 일반우편료 201-02 Page 250 68,800,000 KRW Opens in a new window
  11. ◎체납(독촉) 안내문 등기우편료 201-02 Page 250 37,950,000 KRW Opens in a new window
  12. ◎지방세 체납 안내문 모바일 발송료 201-02 Page 250 37,400,000 KRW Opens in a new window
  13. ◎체납차량영치(무선) 휴대폰 통신요금 201-02 Page 250 1,440,000 KRW Opens in a new window
  14. ◎체납징수업무 휴대폰 통신요금 201-02 Page 250 1,440,000 KRW Opens in a new window
  15. ◎지방세 및 세외수입 체납액 징수포상금 303-01 Page 250 120,000,000 KRW Opens in a new window
  16. ◎체납차량 손괴배상금 2,000,000원 305-01 Page 251 2,000,000 KRW Opens in a new window
  17. ◎우편물 봉함기 구입 405-01 Page 251 4,500,000 KRW Opens in a new window
  18. ◎체납차량 영치용 노후 스마트기기 교체 405-01 Page 251 2,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg
Source document status
Available
File type
application/pdf
File size
17,623.222 KiB
Location inside the source
Page 250 Row 7 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2qbx3b8efanggy3yvg4azjck3j
Address of this item
/en/BudgetDetail/Item/bi_2qbx3b8efanggy3yvg4azjck3j

Related records

Institution
경기도 김포시
Programme
체납 징수활동 지원

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 “체납안내문” · classification 201-01

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

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