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  • Fiscal year FY2014
  • 본예산
  • 일반회계
Institution
서울특별시 마포구
Department
교통행정과

사무관리비

Programme 체납징수활동 강화

Amounts and period

Budget amount
47,939,000 KRW
전년도예산액
55,239,000 KRW
Change
−7,300,000 KRW −13.2%

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 교통행정과 841,146,000 KRW
  2. Policy 선진교통행정 구현 481,329,000 KRW
  3. Programme 양질의 교통행정 서비스 제공 481,329,000 KRW
  4. Project 체납징수활동 강화 188,708,000 KRW
  5. Budget category 일반운영비 133,489,000 KRW
  6. Statistical item 사무관리비 47,939,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1)일반수용비 2)고지서DM발송 3)체납고지서 용역비 70원*30,000건*12회 2)전산 고지서 용지 3)체납고지서(낱장) 75,000원*120박스 2)봉투 3)창문봉투 40원*50,000매 3)대봉투 90원*3,000매 2)체납독려안내문 60,000원*50박스 2)영치안내문 등 2)기타제수수료 3)압류촉탁수수료 1,000원*2,000건 3)압류해제수수료 1,000원*2,000건 2)사무용품비 3)복사용지(A4) 20,000원*4박스*12월 3)복사용지(B4) 31,500원*2박스 3)중질지(A4) 15,000원*3박스 3)휴대용프린트 용지 50,000원*1박스*6회 3)레이져프린터 4)토너LBP4322K 286,000원*2회 4)토너LBP6525K 258,500원*2회 4)토너LBP5326K 286,000원*2회 1)운영수당(세외수입공적심사위원회참석수당) 70,000원*3명*4회

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

Detailed budget items

1 items
  1. 사무관리비 201-01 Page 4 Selected item 47,939,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5bm0sk2rywqsay3a7v2vgv5s2d
Source document status
Available
File type
application/pdf
File size
180.56 KiB
Location inside the source
Page 4 Row 20 Line 1 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:30
Read and interpreted
2026-07-29 17:30
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_5m716yza022scaca0tx2wp6mqt
Address of this item
/en/BudgetDetail/Item/bi_5m716yza022scaca0tx2wp6mqt

Related records

Institution
서울특별시 마포구
Programme
체납징수활동 강화

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