onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 화성시
Department
동탄세무과

○번호판영치시스템 유지보수 330,000원*12월

Programme 체납액 정리

Amounts and period

Budgeted amount
3,960,000 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 동탄세무과 873,594,000 KRW
  2. Policy 자주 재원 확충(동탄) 789,678,000 KRW
  3. Programme 과년도 체납액 세원관리 53,482,000 KRW
  4. Project 체납액 정리 34,240,000 KRW
  5. Budget category 일반운영비 34,240,000 KRW
  6. Statistical item 공공운영비 4,440,000 KRW
  7. Item ○번호판영치시스템 유지보수 330,000원*12월 3,960,000 KRW
Category–statistical code
201-02
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

14 items
  1. ○번호판영치시스템 유지보수 330,000원*12월 201-02 Page 1,033 Selected item 3,960,000 KRW Opens in a new window
  2. ○체납고지서 구입 70원*1,250매*8박스 201-01 Page 1,032 700,000 KRW Opens in a new window
  3. ○체납고지서 제작 70원*33,000매*4회 201-01 Page 1,032 9,240,000 KRW Opens in a new window
  4. ○체납처분 안내문 제작 70원*12,000매*8회 201-01 Page 1,032 6,720,000 KRW Opens in a new window
  5. ○창봉투 제작 45원*7,000매*4회 201-01 Page 1,032 1,260,000 KRW Opens in a new window
  6. ○체납차량 번호판 영치 홍보 201-01 Page 1,032 1,220,000 KRW Opens in a new window
  7. ㅇ현수막 60,000원*6개소*2회 201-01 Page 1,032 720,000 KRW Opens in a new window
  8. ㅇ배너 50,000원*10개소*1회 201-01 Page 1,032 500,000 KRW Opens in a new window
  9. ○체납처분 채권관리 제반 비용 201-01 Page 1,032 1,200,000 KRW Opens in a new window
  10. ○체납처분 서비스 이용료 201-01 Page 1,032 9,460,000 KRW Opens in a new window
  11. ㅇ전자예금 압류서비스 5,500,000원 201-01 Page 1,032 5,500,000 KRW Opens in a new window
  12. ㅇ시스템 연계서비스 2,640,000원 201-01 Page 1,032 2,640,000 KRW Opens in a new window
  13. ㅇ신용정보조회 1,320,000원 201-01 Page 1,033 1,320,000 KRW Opens in a new window
  14. ○영치시스템 통신요금 및 제세 40,000원*12월 201-02 Page 1,033 480,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_53tsggr4zejwftvg6t0cp54zjs
Source document status
Available
File type
application/pdf
File size
8,744.604 KiB
Location inside the source
Page 1,033 Row 4 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_50hakdf0r7zv478xxpj9a52ry8

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 “번호판영치시스템” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.