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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시세무과

·휴대용 체납조회단속시스템 운영 유지보수비

Programme 지방세체납액 징수관리

Amounts and period

Budgeted amount
3,000,000 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 제주시세무과 1,418,087,000 KRW
  2. Policy 자주재원확충 및 지방재정수요의 적기공급(일반공공행정/지방행정ㆍ재정지원) 1,349,578,000 KRW
  3. Programme 지방세 부과징수 및 세정운영 746,138,000 KRW
  4. Project 지방세체납액 징수관리 387,708,000 KRW
  5. Budget category 일반운영비 185,678,000 KRW
  6. Statistical item 공공운영비 165,978,000 KRW
  7. Item ○영치시스템 운영 유지보수비 10,660,000 KRW
  8. Calculation line ·휴대용 체납조회단속시스템 운영 유지보수비 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

·휴대용 체납조회단속시스템 운영 유지보수 비

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

Detailed budget items

15 items
  1. ·휴대용 체납조회단속시스템 운영 유지보수비 201-02 Page 142 Selected item 3,000,000 KRW Opens in a new window
  2. ○제주형 체납관리단 운영 인건비 101-04 Page 141 200,000,000 KRW Opens in a new window
  3. ○체납고지서(OCR) 구입 201-01 Page 142 3,500,000 KRW Opens in a new window
  4. ○토너(프린터,복사기) 및 드럼 구입비 201-01 Page 142 6,000,000 KRW Opens in a new window
  5. ○지방세 체납처분공매대행수수료 201-01 Page 142 4,500,000 KRW Opens in a new window
  6. ○체납차량번호판영치증 및 영치예고서 인쇄 201-01 Page 142 1,200,000 KRW Opens in a new window
  7. ○번호판영치용 롤 용지 구입 201-01 Page 142 1,500,000 KRW Opens in a new window
  8. ○신용정보조회 수수료 201-01 Page 142 3,000,000 KRW Opens in a new window
  9. ○체납고지서 및 납부안내문 발송 우편료 201-02 Page 142 123,120,000 KRW Opens in a new window
  10. ○체납차량 번호판영치차량 제세공과금 201-02 Page 142 250,000 KRW Opens in a new window
  11. ○번호판영치용 무선통신료 201-02 Page 142 1,440,000 KRW Opens in a new window
  12. ○부동산,자동차 압류통지문 발송 우편료 201-02 Page 142 11,928,000 KRW Opens in a new window
  13. ○급여,예금압류 및 기타채권 압류통지문 발송우편료 201-02 Page 142 12,780,000 KRW Opens in a new window
  14. ○사무전산장비 수선유지비 201-02 Page 142 2,000,000 KRW Opens in a new window
  15. ○지방세 체납액 징수 및 체납액 관련 연찬회참석(도외) 202-01 Page 142 2,030,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4j616vhbg2qgpcy4qrm97dq30r
Source document status
Available
File type
application/pdf
File size
6,342.795 KiB
Location inside the source
Page 142 Row 5 Line 14 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0a15rw5krtkgp95d02s59ha54q
Address of this item
/en/BudgetDetail/Item/bi_0a15rw5krtkgp95d02s59ha54q

Related records

Institution
제주특별자치도
Programme
지방세체납액 징수관리

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 “체납조회단속시스템” · classification 201-02

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