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  • Fiscal year FY2009
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
상록세무과

○체납징수차량 고속도로 통행카드

Programme 체납세 현장징수

Amounts and period

Budgeted amount
1,000,000 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 상록세무과 1,356,105,000 KRW
  2. Policy 지방세 세수목표 달성(상록) 1,223,705,000 KRW
  3. Programme 지방세 부과징수 1,223,705,000 KRW
  4. Project 체납세 현장징수 39,880,000 KRW
  5. Budget category 일반운영비 29,280,000 KRW
  6. Statistical item 공공운영비 17,400,000 KRW
  7. Item ○체납징수차량 고속도로 통행카드 1,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

100,000원*10매

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

Detailed budget items

18 items
  1. ○체납징수차량 고속도로 통행카드 201-02 Page 885 Selected item 1,000,000 KRW Opens in a new window
  2. ○일반봉투 50원*4,000매 201-01 Page 885 200,000 KRW Opens in a new window
  3. ○OCR고지서(일반) 50,000원*10상자 201-01 Page 885 500,000 KRW Opens in a new window
  4. ○자동차번호판 영치용공구 80,000원*4조 201-01 Page 885 320,000 KRW Opens in a new window
  5. ○자동차번호판 영치용장갑 500원*20조*12월 201-01 Page 885 120,000 KRW Opens in a new window
  6. ○자동차번호판소모품(볼트등) 201-01 Page 885 540,000 KRW Opens in a new window
  7. ○PDA서버위탁관리수수료 300,000원*12월 201-01 Page 885 3,600,000 KRW Opens in a new window
  8. ○자동차등록번호판영치증유인 201-01 Page 885 600,000 KRW Opens in a new window
  9. ○점유인도차량견인료 2,000원*50대*30㎞ 201-01 Page 885 3,000,000 KRW Opens in a new window
  10. ○체납징수 홍보 안내문 제작 201-01 Page 885 1,000,000 KRW Opens in a new window
  11. ○자동차번호판영치예고안내문 제작 201-01 Page 885 2,000,000 KRW Opens in a new window
  12. ○우편요금(일반) 250원*30,000건 201-02 Page 885 7,500,000 KRW Opens in a new window
  13. ○우편요금(등기) 1,750원*2,000건 201-02 Page 885 3,500,000 KRW Opens in a new window
  14. ○체납징수용 이동전화요금 201-02 Page 885 1,800,000 KRW Opens in a new window
  15. ○체납차량인도 운전자 손해보험료 201-02 Page 885 3,600,000 KRW Opens in a new window
  16. ○체납현장징수팀(계약직) 202-01 Page 885 9,600,000 KRW Opens in a new window
  17. ○번호판영치훼손차량 수리비 10,000원*50대 202-01 Page 886 500,000 KRW Opens in a new window
  18. ○체납현장징수 핸드폰 구입(대체) 405-01 Page 886 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02gn7bkfbxsnppx3zs26wb52s6
Source document status
Available
File type
application/pdf
File size
10,294.922 KiB
Location inside the source
Page 885 Row 24 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 19:55
Read and interpreted
2026-07-29 19:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4eq4qaaf5hxaw5686cy9156rgm
Address of this item
/en/BudgetDetail/Item/bi_4eq4qaaf5hxaw5686cy9156rgm

Related records

Institution
경기도 안산시
Programme
체납세 현장징수

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 “체납징수차량” · classification 201-02

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

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