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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
동탄세무토지과

ㅇ전자예금 압류서비스 이용료

Programme 체납액 정리

Amounts and period

Budgeted amount
5,500,000 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 동탄세무토지과 680,417,000 KRW
  2. Policy 자주 재원 확충 543,946,000 KRW
  3. Programme 과년도 체납액 세원관리 73,617,000 KRW
  4. Project 체납액 정리 60,255,000 KRW
  5. Budget category 일반운영비 38,255,000 KRW
  6. Statistical item 사무관리비 33,335,000 KRW
  7. Item ㅇ전자예금 압류서비스 이용료 5,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,500,000원*1회

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

Detailed budget items

15 items
  1. ㅇ전자예금 압류서비스 이용료 201-01 Page 940 Selected item 5,500,000 KRW Opens in a new window
  2. ○체납고지서 구입(동 및 징수팀) 201-01 Page 940 630,000 KRW Opens in a new window
  3. ○체납고지서 제작 및 출력비용 201-01 Page 940 9,520,000 KRW Opens in a new window
  4. ○체납처분 안내문 제작 및 출력비용 201-01 Page 940 6,720,000 KRW Opens in a new window
  5. ○창봉투 제작 45원*8,000매*4회 201-01 Page 940 1,440,000 KRW Opens in a new window
  6. ○체납차량 번호판 영치 홍보 현수막 201-01 Page 940 960,000 KRW Opens in a new window
  7. ○체납처분 채권관리비용(압류,공매,영치 등) 201-01 Page 940 1,800,000 KRW Opens in a new window
  8. ○번호판 영치증 프린트용지 구입 201-01 Page 940 165,000 KRW Opens in a new window
  9. ○체납처분 서비스 이용료 201-01 Page 940 12,100,000 KRW Opens in a new window
  10. ㅇ부동산 경매배당정보서비스 이용료 201-01 Page 940 2,640,000 KRW Opens in a new window
  11. ㅇ시스템 연계서비스 이용료 2,640,000원 201-01 Page 940 2,640,000 KRW Opens in a new window
  12. ㅇ신용정보조회 이용료 1,320,000원 201-01 Page 940 1,320,000 KRW Opens in a new window
  13. ○영치시스템통신료 및 제세 80,000원*12월 201-02 Page 940 960,000 KRW Opens in a new window
  14. ○번호판영치시스템 유지보수 비용 201-02 Page 940 3,960,000 KRW Opens in a new window
  15. ○번호판영치시스템 장비구입 비용 405-01 Page 941 22,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01d48xgcxmrdgch0wvkkc0qt0x
Source document status
Available
File type
application/pdf
File size
21,334.415 KiB
Location inside the source
Page 940 Row 16 Line 15 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4v36rebm4k7z52pc3wftn9tm4r
Address of this item
/en/BudgetDetail/Item/bi_4v36rebm4k7z52pc3wftn9tm4r

Related records

Institution
경기도 화성시
Programme
체납액 정리

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 “ㅇ전자예금” · classification 201-01

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

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