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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
동탄세무과

ㅇ전자예금 압류서비스 5,500,000원

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 동탄세무과 905,769,000 KRW
  2. Policy 자주 재원 확충(동탄) 828,364,000 KRW
  3. Programme 과년도 체납액 세원관리 50,248,000 KRW
  4. Project 체납액 정리 33,766,000 KRW
  5. Budget category 일반운영비 33,766,000 KRW
  6. Statistical item 사무관리비 29,410,000 KRW
  7. Item ㅇ전자예금 압류서비스 5,500,000원 5,500,000 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

14 items
  1. ㅇ전자예금 압류서비스 5,500,000원 201-01 Page 1,181 Selected item 5,500,000 KRW Opens in a new window
  2. ○체납고지서 구입 55,000원*6박스 201-01 Page 1,181 330,000 KRW Opens in a new window
  3. ○체납고지서 제작 70원*33,000매*4회 201-01 Page 1,181 9,240,000 KRW Opens in a new window
  4. ○체납처분 안내문 제작 201-01 Page 1,181 6,720,000 KRW Opens in a new window
  5. ○창봉투 제작 45원*7,000매*4회 201-01 Page 1,181 1,260,000 KRW Opens in a new window
  6. ○체납차량 번호판 영치 홍보 201-01 Page 1,181 1,800,000 KRW Opens in a new window
  7. ㅇ현수막 45,000원*15개소*2회 201-01 Page 1,181 1,350,000 KRW Opens in a new window
  8. ㅇ배너 45,000원*10개소*1회 201-01 Page 1,181 450,000 KRW Opens in a new window
  9. ○체납처분 채권관리 제반 비용 201-01 Page 1,181 600,000 KRW Opens in a new window
  10. ○체납처분 서비스 이용료 201-01 Page 1,181 9,460,000 KRW Opens in a new window
  11. ㅇ시스템 연계서비스 2,640,000원 201-01 Page 1,181 2,640,000 KRW Opens in a new window
  12. ㅇ신용정보조회 1,320,000원 201-01 Page 1,181 1,320,000 KRW Opens in a new window
  13. ○영치시스템 통신요금 및 제세 201-02 Page 1,181 396,000 KRW Opens in a new window
  14. ○번호판영치시스템 유지보수 201-02 Page 1,181 3,960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73ddhwftmtkcytsd18vdcsac5n
Source document status
Available
File type
application/pdf
File size
7,370.104 KiB
Location inside the source
Page 1,181 Row 14 Line 13 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6348x7zpr1897qbpb7arb7zgf8
Address of this item
/en/BudgetDetail/Item/bi_6348x7zpr1897qbpb7arb7zgf8

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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