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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 연천군
Department
세무과

○번호판 영치 전기차 충전요금

Programme 지방세 체납액 징수 독려

Amounts and period

Budgeted amount
600,000 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 세무과 974,918,000 KRW
  2. Policy 지방세 부과 징수 766,697,000 KRW
  3. Programme 체납세 징수관리 73,628,000 KRW
  4. Project 지방세 체납액 징수 독려 62,338,000 KRW
  5. Budget category 일반운영비 60,338,000 KRW
  6. Statistical item 공공운영비 27,688,000 KRW
  7. Item ○번호판 영치 전기차 충전요금 600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

50,000원*1대*12월

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

Detailed budget items

16 items
  1. ○번호판 영치 전기차 충전요금 201-02 Page 387 Selected item 600,000 KRW Opens in a new window
  2. ○체납 및 독촉고지서 인쇄 201-01 Page 386 8,800,000 KRW Opens in a new window
  3. ○신용정보 추심시스템 사용 수수료 201-01 Page 386 7,000,000 KRW Opens in a new window
  4. ○예금조회수수료 2,000원*250건 201-01 Page 386 500,000 KRW Opens in a new window
  5. ○공매대행수수료 300,000원*15건 201-01 Page 386 4,500,000 KRW Opens in a new window
  6. ○대위등기수수료 2,000,000원*1식 201-01 Page 386 2,000,000 KRW Opens in a new window
  7. ○체납통합단속시스템 서버용 백신 프로그램 구입 201-01 Page 386 500,000 KRW Opens in a new window
  8. ○번호판영치시스템 유지관리 201-01 Page 386 5,040,000 KRW Opens in a new window
  9. ○세무전산실 방화벽 유지 보수 201-01 Page 387 2,000,000 KRW Opens in a new window
  10. ○세무전산실 DB암호화솔루션 유지 보수 201-01 Page 387 2,310,000 KRW Opens in a new window
  11. ○압류통지서 우편발송 201-02 Page 387 1,698,000 KRW Opens in a new window
  12. ○채권계산서 교부청구 우편발송 201-02 Page 387 2,830,000 KRW Opens in a new window
  13. ○체납고지서 우편발송 201-02 Page 387 17,200,000 KRW Opens in a new window
  14. ○체납세 징수독려 전용 휴대전화 요금 201-02 Page 387 960,000 KRW Opens in a new window
  15. ○가상자산(암호화폐) 체납처분 전자관리 서비스 요금 201-02 Page 387 4,400,000 KRW Opens in a new window
  16. ○지방세 체납정리 업무추진 203-03 Page 387 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6dgz4efev04fzcmq3be23t27z4
Source document status
Available
File type
application/pdf
File size
15,076.506 KiB
Location inside the source
Page 387 Row 2 Line 14 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_33zkn670382e3mpfyerc1f0ge4
Address of this item
/en/BudgetDetail/Item/bi_33zkn670382e3mpfyerc1f0ge4

Related records

Institution
경기도 연천군
Programme
지방세 체납액 징수 독려

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 “충전요금” · classification 201-02

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

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