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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
서울특별시 마포구
Department
징수과

사무관리비

Programme 교통관련 체납과태료 효율적 징수

Amounts and period

Budget amount
17,686,000 KRW
전년도예산액
23,040,000 KRW
Change
−5,354,000 KRW −23.2%

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 징수과 723,128,000 KRW
  2. Policy 교통체납 징수역량 강화 및 징수체계 구축 142,274,000 KRW
  3. Programme 교통체납 징수강화 142,274,000 KRW
  4. Project 교통관련 체납과태료 효율적 징수 142,274,000 KRW
  5. Budget category 일반운영비 108,254,000 KRW
  6. Statistical item 사무관리비 17,686,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1)일반수용비 2)고지서 DM발송 3)체납고지서(안내문) 용역비 70원*16,000건*12회*80% 2)전산 고지서 용지 3)체납고지서(낱장) 38원*25,000매*80% 3)체납독려 안내문 40원*25,000매*80% 3)영치 안내문 등 250,000원*5박스*80% 2)봉투 3)창문봉투 40원*50,000매*80% 3)대봉투 90원*3,000매*80% 2)사무용품비 3)복사용지(A4) 22,000원*4박스*12월*80% 3)복사용지(B4) 31,600원*2박스*80% 3)중질지(A4) 18,700원*3박스*80% 3)레이져프린터 소모품 4)토너LBP6330K 173,140원*2회*80% 4)토너LBP710CX 198,000원*2회*80% 4)토너LBP6525K 253,000원*2회*80% 4)토너LBP6680K 225,500원*2회*80% 4)복사기토너(4935KB) 159,500원*2회*80%

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

Detailed budget items

1 items
  1. 사무관리비 201-01 Page 333 Selected item 17,686,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0xbp29dq5babg18esqx01z9dn6
Source document status
Available
File type
application/pdf
File size
48,385.091 KiB
Location inside the source
Page 333 Row 21 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:20
Read and interpreted
2026-07-29 18:20
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_55m4193mfnbfz8tr71aeqws967
Address of this item
/en/BudgetDetail/Item/bi_55m4193mfnbfz8tr71aeqws967

Related records

Institution
서울특별시 마포구
Programme
교통관련 체납과태료 효율적 징수

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