- Institution
- 강원특별자치도 강릉시
- Department
- 교통과
○스마트폰 실시간 영치시스템 이동전화 통신요금
Programme 교통세입 체납액 관리
Amounts and period
- Budgeted amount
- 1,200,000 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.
-
Department 교통과 8,958,625,000 KRW0.0%
-
Policy 도심지 교통대책 추진 2,637,292,000 KRW0.0%
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Programme 교통관리(강릉시교통사업특별회계) 274,492,000 KRW0.4%
-
Project 교통세입 체납액 관리 156,440,000 KRW0.8%
-
Budget category 일반운영비 146,040,000 KRW0.8%
-
Statistical item 공공운영비 82,240,000 KRW1.5%
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Item ○스마트폰 실시간 영치시스템 이동전화 통신요금 1,200,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○스마트폰 실시간 영치시스템 이동전화 통 신요금 50,000원*2대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○스마트폰 실시간 영치시스템 이동전화 통신요금 1,200,000 KRW Opens in a new window
- ○교통세입 체납액 납부 홍보물 제작 2,000,000 KRW Opens in a new window
- ○교통세입 체납관리 업무용 사무용품 구입 3,600,000 KRW Opens in a new window
- ○교통세입 체납고지서 인쇄물 구입 9,600,000 KRW Opens in a new window
- ○교통세입 체납, 독촉, 압류고지서 출력비 9,360,000 KRW Opens in a new window
- ○교통세입 동일인 체납고지서 제작 12,240,000 KRW Opens in a new window
- ○부동산 압류 및 말소 등기촉탁 수수료 300,000 KRW Opens in a new window
- ○영치활동 중 훼손 자동차번호판 수리비 1,000,000 KRW Opens in a new window
- ○교통세입 번호판 영치시스템 유지보수 4,800,000 KRW Opens in a new window
- ○전자예금 압류서비스 이용 수수료 20,900,000 KRW Opens in a new window
- ○교통세입 체납고지서 발송 우편료 30,100,000 KRW Opens in a new window
- ○교통세입 독촉, 압류고지서 발송 우편료 50,940,000 KRW Opens in a new window
- ○체납액 징수업무 추진여비 5,400,000 KRW Opens in a new window
- ○과년도 체납액 징수포상금 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 강릉시 · FY2026 본예산 · 강릉시교통사업특별회계 · 23.교통사업 세출예산
Opens in a new window
- Page
- 2 / 9
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 2 Line 24 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_2ye0fj7y78yxr16gvjwy1czfsd- Address of this item
- /en/BudgetDetail/Item/bi_2ye0fj7y78yxr16gvjwy1czfsd
Related records
Similar budgets
5 itemsItems 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 “영치시스템” · classification 201-02
- ○ 세외수입 영치시스템 스마트폰 사용료 660,000 KRW
- ○영치시스템 통신요금 및 제세 396,000 KRW
- ◦ 스마트폰 영치시스템 사용료 9,228,000 KRW −7.8%
- ○차량 번호판 영치시스템 유지보수 2,850,000 KRW
- ○영치시스템관련 통신요금 600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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