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Institution
경기도 구리시
Department
자동차관리과

○체납고지서 등 일괄제작 및 출력위탁 수수료

Programme 과태료 체납액 징수율 제고를 위한 적극적인 행정수행

Amounts and period

Budgeted amount
90,000 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 자동차관리과 2,759,491,000 KRW
  2. Policy 고객만족 도시교통 질서 확립(교통및물류/대중교통ㆍ물류등기타) 2,729,951,000 KRW
  3. Programme 자동차안전운행기반조성 157,209,000 KRW
  4. Project 과태료 체납액 징수율 제고를 위한 적극적인 행정수행 64,217,000 KRW
  5. Budget category 일반운영비 63,407,000 KRW
  6. Statistical item 사무관리비 43,728,000 KRW
  7. Item ○체납고지서 등 일괄제작 및 출력위탁 수수료 90,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○체납고지서 등 일괄제작 및 출력위탁 수수 료 o체납고지서 4,167매*6월*180원 o자동차 검사 사전안내문 3,000매*12월*197원

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

Detailed budget items

13 items
  1. ○체납고지서 등 일괄제작 및 출력위탁 수수료 201-01 Page 375 Selected item 90,000 KRW Opens in a new window
  2. ○과태료 전자예금압류 관련 프로그램 이용 201-01 Page 375 10,200,000 KRW Opens in a new window
  3. ○세외수입 고지서 등 필요서식 제작 201-01 Page 375 8,000,000 KRW Opens in a new window
  4. ○체납차량 부착용 안내문 스티커 및 봉투 제작 등 201-01 Page 375 2,200,000 KRW Opens in a new window
  5. ○공매처분에 따른 제비용 등 201-01 Page 375 2,275,000 KRW Opens in a new window
  6. ○과태료 체납차량 번호판 영치 제반용품 구입비 등 201-01 Page 375 400,000 KRW Opens in a new window
  7. ○부동산 압류촉탁 및 해제 등기수수료 등 201-01 Page 375 200,000 KRW Opens in a new window
  8. ○카카오 알림톡 발송 서비스 이용요금 o발송 수수료 201-01 Page 375 270,000 KRW Opens in a new window
  9. ○우편발송료(독촉고지,압류통지 등) o등기우편 201-02 Page 375 4,501,000 KRW Opens in a new window
  10. ○체납징수용 전산장비(자동봉합기 등) 유지보수 201-02 Page 375 7,092,000 KRW Opens in a new window
  11. ○실시간 무선연계 번호판영치시스템 유지보수 201-02 Page 375 18,700,000 KRW Opens in a new window
  12. ○체납징수 업무용 핸드폰 사용요금 201-02 Page 376 360,000 KRW Opens in a new window
  13. ○자동차관련 체납액 징수관련 시책업무 추진비 203-03 Page 376 810,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e
Source document status
Available
File type
application/pdf
File size
26,675.617 KiB
Location inside the source
Page 375 Row 7 Line 18 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2z80g46dca5c94rny1ajvj2pqz

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 “체납고지서” · classification 201-01

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

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