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  • Fiscal year FY2024
  • 본예산
  • 교통사업특별회계
Institution
강원특별자치도 원주시
Department
교통행정과

○신용정보 및 전자압류 서비스수수료 ▷신용정보이용료

Programme 과태료 체납처분

Amounts and period

Budget amount
11,220,000 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 교통행정과 12,940,245,000 KRW
  2. Policy 교통편의증진 12,099,838,000 KRW
  3. Programme 주정차관리(교통사업특별회계) 5,271,893,000 KRW
  4. Project 과태료 체납처분 226,563,000 KRW
  5. Budget category 일반운영비 219,643,000 KRW
  6. Statistical item 사무관리비 50,740,000 KRW
  7. Item ○신용정보 및 전자압류 서비스수수료 ▷신용정보이용료 11,220,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○신용정보 및 전자압류 서비스수수료 ▷신용정보이용료 2,640,000원*1식 ▷전자압류서비스 660원*13,000건

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

Detailed budget items

13 items
  1. ○신용정보 및 전자압류 서비스수수료 ▷신용정보이용료 201-01 Page 9 Selected item 11,220,000 KRW Opens in a new window
  2. ○차량과태료 독촉장 및 체납고지서 제작 201-01 Page 9 25,500,000 KRW Opens in a new window
  3. ○차량과태료 가상계좌 수납수수료 201-01 Page 10 2,640,000 KRW Opens in a new window
  4. ○차량과태료 신용카드 수납수수료 201-01 Page 10 8,580,000 KRW Opens in a new window
  5. ○차량탑재형 통합영치시스템 유지관리용역 201-01 Page 10 3,840,000 KRW Opens in a new window
  6. ○차량번호판 영치 등 체납업무 소모품 구입 201-01 Page 10 1,440,000 KRW Opens in a new window
  7. ○체납과태료 납부 홍보물 제작 201-01 Page 10 4,740,000 KRW Opens in a new window
  8. ○차량과태료 체납고지서 발송 우편요금 201-02 Page 10 1,500,000 KRW Opens in a new window
  9. ○번호판 영치 휴대전화요금 201-02 Page 10 168,903,000 KRW Opens in a new window
  10. ○카드체크기 통신요금 201-02 Page 10 159,000,000 KRW Opens in a new window
  11. ○차량유지비(승용중형) 201-02 Page 10 2,880,000 KRW Opens in a new window
  12. ○체납과태료 징수추진여비 202-01 Page 10 4,920,000 KRW Opens in a new window
  13. ○영치차량 번호판 훼손배상금 305-01 Page 10 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_09rp8ee5h1f3teh2124efd8fpj
Source document status
Available
File type
application/pdf
File size
241.629 KiB
Location inside the source
Page 9 Row 11 Line 4 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:44
Read and interpreted
2026-07-29 18:44
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_41esw6mrzhd600rep92mcch2g1
Address of this item
/en/BudgetDetail/Item/bi_41esw6mrzhd600rep92mcch2g1

Related records

Institution
강원특별자치도 원주시
Programme
과태료 체납처분

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 “신용정보이용료” · classification 201-01

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

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