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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
세무2과

ㅇ공매대행수수료 300,000원*7건

Programme 기동 체납처분

Amounts and period

Budget amount
2,100,000 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 세무2과 858,956,000 KRW
  2. Policy 지역사회발전을 위한 자주재원 확충 563,464,000 KRW
  3. Programme 효율적인 세입관리 563,464,000 KRW
  4. Project 기동 체납처분 35,762,000 KRW
  5. Budget category 일반운영비 14,429,000 KRW
  6. Statistical item 사무관리비 5,213,000 KRW
  7. Item ㅇ공매대행수수료 300,000원*7건 2,100,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

20 items
  1. ㅇ공매대행수수료 300,000원*7건 201-01 Page 3 Selected item 2,100,000 KRW Opens in a new window
  2. ◎체납차량 번호판 영치 보조요원 101-04 Page 2 17,333,000 KRW Opens in a new window
  3. ㅇ기본급 80,240원*1명*174일 101-04 Page 2 13,962,000 KRW Opens in a new window
  4. ㅇ주휴수당 80,240원*1명*35일 101-04 Page 2 2,809,000 KRW Opens in a new window
  5. ㅇ연차수당 80,240원*1명*7일 101-04 Page 2 562,000 KRW Opens in a new window
  6. ◎기동체납처분 일반수용비 201-01 Page 2 3,420,000 KRW Opens in a new window
  7. ㅇ법원경매정보열람료 200,000원 201-01 Page 2 200,000 KRW Opens in a new window
  8. ㅇ금융자료조회 수수료 201-01 Page 3 820,000 KRW Opens in a new window
  9. ㅇ신용카드 매출채권수수료(압류,추심 등) 201-01 Page 3 300,000 KRW Opens in a new window
  10. ◎체납차량번호판 영치 201-01 Page 3 1,793,000 KRW Opens in a new window
  11. ㅇ번호판 영치증 5,000원*50권 201-01 Page 3 250,000 KRW Opens in a new window
  12. ㅇ번호판 영치예고 안내문 인쇄 및 봉합 201-01 Page 3 476,000 KRW Opens in a new window
  13. ㅇ번호판 영치관련 소모품 201-01 Page 3 500,000 KRW Opens in a new window
  14. ㅇ체납차량 심야단속 근무자 급식비 201-01 Page 3 567,000 KRW Opens in a new window
  15. ◎스마트폰 단속시스템 유지보수비 201-02 Page 3 2,324,000 KRW Opens in a new window
  16. ◎차량탑재 번호판 자동영치시스템 유지보수비 201-02 Page 3 4,132,000 KRW Opens in a new window
  17. ◎체납차량 단속용 스마트폰 통신요금 201-02 Page 3 1,440,000 KRW Opens in a new window
  18. ◎체납액 장문자 알림 시스템 운영 201-02 Page 3 1,320,000 KRW Opens in a new window
  19. ㅇ신용정보서비스 이용료 201-02 Page 3 1,320,000 KRW Opens in a new window
  20. ◎체납차량 징수촉탁 포상금 303-01 Page 3 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1sm1fnw8bsc1rstsqm5655nwtn
Source document status
Available
File type
application/pdf
File size
92.833 KiB
Location inside the source
Page 3 Row 2 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4qarc8den0bsjmasgmfctkbrgs
Address of this item
/en/BudgetDetail/Item/bi_4qarc8den0bsjmasgmfctkbrgs

Related records

Institution
대구광역시 동구
Programme
기동 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 “ㅇ공매대행수수료” · classification 201-01

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