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  • Fiscal year FY2010
  • 본예산
  • 일반회계
Institution
전라남도 해남군
Department
세무회계과

○ 징수전담 핸드폰 이용료 100,000*12월

Programme 체납세 징수 및 체납처분

Amounts and period

Budget amount
1,200,000 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 세무회계과 4,931,479,000 KRW
  2. Policy 지방세부과업무 414,511,000 KRW
  3. Programme 체납세 징수 60,515,000 KRW
  4. Project 체납세 징수 및 체납처분 60,515,000 KRW
  5. Budget category 일반운영비 29,650,000 KRW
  6. Statistical item 공공운영비 6,300,000 KRW
  7. Item ○ 징수전담 핸드폰 이용료 100,000*12월 1,200,000 KRW
Category–statistical code
201-02
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. ○ 징수전담 핸드폰 이용료 100,000*12월 201-02 Page 5 Selected item 1,200,000 KRW Opens in a new window
  2. ○ 체납처분 및 경·공매 비용 500,000 * 10건 201-01 Page 5 5,000,000 KRW Opens in a new window
  3. ○ 지방세 압류 등록 및 말소 등기 신청 수수료 201-01 Page 5 1,000,000 KRW Opens in a new window
  4. ○ 지방세 체납정리위원회 운영 수당 201-01 Page 5 560,000 KRW Opens in a new window
  5. ○ 신용평가 정보 이용 수수료 250,000 * 12월 201-01 Page 5 3,000,000 KRW Opens in a new window
  6. ○ 가상계좌 이용 수수료 80 * 20,000 201-01 Page 5 1,600,000 KRW Opens in a new window
  7. ○ F1 세정플러스 유지보수(PDA,영상인식시스템) 201-01 Page 5 6,600,000 KRW Opens in a new window
  8. ○ CTI(가상계좌) 수납처리시스템 유지보수 201-01 Page 5 2,640,000 KRW Opens in a new window
  9. ○ 현금영수증서 인쇄 8,000원*300권 201-01 Page 5 2,400,000 KRW Opens in a new window
  10. ○ 차량영상인식시스템 영치증 용지 구입 201-01 Page 5 550,000 KRW Opens in a new window
  11. ○ 징수 전담차량 보험료 600,000*1회 201-02 Page 5 600,000 KRW Opens in a new window
  12. ○ 징수 전담차량 유류대 3,000,000 * 1대 201-02 Page 5 3,000,000 KRW Opens in a new window
  13. ○ 징수 전담차량 수선유지비 1,500,000*1대 201-02 Page 5 1,500,000 KRW Opens in a new window
  14. ○ 지방세 체납액 징수 관외출장 여비 202-01 Page 6 7,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6z19yckd62h2gs7f737dk2qv9t
Source document status
Available
File type
application/pdf
File size
128.564 KiB
Location inside the source
Page 5 Row 18 Line 4 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-28 21:46
Read and interpreted
2026-07-28 21:46
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0yrsgkry7ggbeffv5ps16myhrb
Address of this item
/en/BudgetDetail/Item/bi_0yrsgkry7ggbeffv5ps16myhrb

Related records

Institution
전라남도 해남군
Programme
체납세 징수 및 체납처분

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 “징수전담” · classification 201-02

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

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