- Institution
- 경상북도 상주시
- Department
- 세정과
ㅇ전자예금 압류서비스 이용요금
Programme 세외수입 총괄관리
Amounts and period
- Budgeted amount
- 4,400,000 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 세정과 1,849,446,000 KRW0.2%
-
Policy 자주재원의 안정적 확보 1,521,638,000 KRW0.3%
-
Programme 세외수입 관리 강화 380,316,000 KRW1.2%
-
Project 세외수입 총괄관리 152,038,000 KRW2.9%
-
Budget category 일반운영비 33,899,000 KRW13.0%
-
Statistical item 사무관리비 22,522,000 KRW19.5%
-
Item ㅇ전자예금 압류서비스 이용요금 4,400,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
4,400,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ㅇ전자예금 압류서비스 이용요금 4,400,000 KRW Opens in a new window
- ○지방세 수납 업무 보조 31,969,000 KRW Opens in a new window
- ㅇ인부임 82,600원*1명*300일 24,780,000 KRW Opens in a new window
- ㅇ4대보험료 22,219,400원*13.5% 3,000,000 KRW Opens in a new window
- ㅇ퇴직금 4,189,000원*1명 4,189,000 KRW Opens in a new window
- ○일반수용비 18,490,000 KRW Opens in a new window
- ㅇ세외수입 전산고지서 인쇄 3,850,000 KRW Opens in a new window
- ㅇ세외수입 봉합고지서 인쇄(체납) 2,750,000 KRW Opens in a new window
- ㅇ부동산 차량압류 및 영치예고 통지서(봉합) 인쇄 550,000 KRW Opens in a new window
- ㅇ세외수입 체납액 일제정리 홍보 현수막 제작 1,600,000 KRW Opens in a new window
- ㅇ등기신청 등 수수료(압류 및 압류해제용) 700,000 KRW Opens in a new window
- ㅇ신용정보서비스 이용요금 3,960,000 KRW Opens in a new window
- ㅇ세외수입 실무도서 구입 80,000 KRW Opens in a new window
- ㅇ세외수입 운영위원회 관련물품 구입 600,000 KRW Opens in a new window
- ○운영수당 1,440,000 KRW Opens in a new window
- ㅇ기부심사위원회 참석수당 1,440,000 KRW Opens in a new window
- ○급식비 2,592,000 KRW Opens in a new window
- ㅇ세입자료(예산,수납등) 정리 특근매식비 1,944,000 KRW Opens in a new window
- ㅇ세외수입 체납업무담당 야간근무자 특근매식비 648,000 KRW Opens in a new window
- ○공공요금및제세 11,377,000 KRW Opens in a new window
- ㅇ압류, 영치, 공매 통지 우편요금(부동산, 차량, 기타채권) 1,548,000 KRW Opens in a new window
- ㅇ금융재산조회 발송 우편요금 765,000 KRW Opens in a new window
- ㅇ세외수입체납세 징수용 통신요금 960,000 KRW Opens in a new window
- ○세외수입 체납세 징수독려 및 번호판 영치 960,000 KRW Opens in a new window
- ○차세대 지방세외수입시스템 운영 유지관리위탁 66,010,000 KRW Opens in a new window
- ○지방세외수입정보시스템 개인정보영향평가 통합 사업 위탁 10,000,000 KRW Opens in a new window
- ○수인인명인쇄기 구입 9,200,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_26w1ps2x8wem5t7n657jff6at1- Source document status
- Available
- File type
- application/pdf
- File size
- 166.347 KiB
- Location inside the source
- Page 9 Row 2 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:08
- Read and interpreted
- 2026-07-29 19:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3v3sr76ek7gq9pytvavg589pp1- Address of this item
- /en/BudgetDetail/Item/bi_3v3sr76ek7gq9pytvavg589pp1
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 “ㅇ전자예금” · classification 201-01
- ㅇ전자예금 압류서비스 이용요금 3,300,000 KRW
- ㅇ전자예금 압류서비스 이용요금 3,300,000 KRW
- ㅇ전자예금 압류서비스 5,720,000원 5,720,000 KRW
- ㅇ전자예금 압류서비스 5,500,000원 5,500,000 KRW
- ㅇ전자예금 압류서비스 이용료 1,100,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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