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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
동탄세무과

ㅇ시스템 연계서비스 2,640,000원

Programme 체납액 정리

Amounts and period

Budgeted amount
2,640,000 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 955,290,000 KRW
  2. Policy 자주 재원 확충(동탄) 877,812,000 KRW
  3. Programme 과년도 체납액 세원관리 55,248,000 KRW
  4. Project 체납액 정리 33,870,000 KRW
  5. Budget category 일반운영비 33,870,000 KRW
  6. Statistical item 사무관리비 29,430,000 KRW
  7. Item ㅇ시스템 연계서비스 2,640,000원 2,640,000 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. ㅇ시스템 연계서비스 2,640,000원 201-01 Page 942 Selected item 2,640,000 KRW Opens in a new window
  2. ○체납고지서 구입 70원*1,250매*4박스 201-01 Page 942 350,000 KRW Opens in a new window
  3. ○체납고지서 제작 70원*33,000매*4회 201-01 Page 942 9,240,000 KRW Opens in a new window
  4. ○체납처분 안내문 제작 201-01 Page 942 6,720,000 KRW Opens in a new window
  5. ○창봉투 제작 45원*7,000매*4회 201-01 Page 942 1,260,000 KRW Opens in a new window
  6. ○체납차량 번호판 영치 홍보 201-01 Page 942 1,800,000 KRW Opens in a new window
  7. ㅇ현수막 45,000원*15개소*2회 201-01 Page 942 1,350,000 KRW Opens in a new window
  8. ㅇ배너 45,000원*10개소*1회 201-01 Page 942 450,000 KRW Opens in a new window
  9. ○체납처분 채권관리 제반 비용 201-01 Page 942 600,000 KRW Opens in a new window
  10. ○체납처분 서비스 이용료 201-01 Page 942 9,460,000 KRW Opens in a new window
  11. ㅇ전자예금 압류서비스 5,500,000원 201-01 Page 942 5,500,000 KRW Opens in a new window
  12. ㅇ신용정보조회 1,320,000원 201-01 Page 942 1,320,000 KRW Opens in a new window
  13. ○영치시스템 통신요금 및 제세 201-02 Page 943 480,000 KRW Opens in a new window
  14. ○번호판영치시스템 유지보수 201-02 Page 943 3,960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g
Source document status
Available
File type
application/pdf
File size
5,888.031 KiB
Location inside the source
Page 942 Row 17 Line 14 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7swb7e3rfge7z0hmpd011r7bfd
Address of this item
/en/BudgetDetail/Item/bi_7swb7e3rfge7z0hmpd011r7bfd

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 “연계서비스” · classification 201-01

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

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