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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시세무과

○제주체납관리단 운영 현장조사용 차량 임차료

Programme 지방세체납액 징수관리

Amounts and period

Budgeted amount
9,600,000 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 1,567,515,000 KRW
  2. Policy 자주재원확충 및 지방재정수요의 적기공급(일반공공행정/지방행정ㆍ재정지원) 1,489,529,000 KRW
  3. Programme 지방세 부과징수 및 세정운영 783,105,000 KRW
  4. Project 지방세체납액 징수관리 384,443,000 KRW
  5. Budget category 일반운영비 234,058,000 KRW
  6. Statistical item 사무관리비 79,940,000 KRW
  7. Item ○제주체납관리단 운영 현장조사용 차량 임차료 9,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○제주체납관리단 운영 현장조사용 차량 임 차료

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

Detailed budget items

16 items
  1. ○제주체납관리단 운영 현장조사용 차량 임차료 201-01 Page 130 Selected item 9,600,000 KRW Opens in a new window
  2. ○체납고지서 구입 201-01 Page 130 3,500,000 KRW Opens in a new window
  3. ○체납액고지서 제작 201-01 Page 130 47,040,000 KRW Opens in a new window
  4. ○토너(프린터,복사기) 및 드럼 구입비 201-01 Page 130 4,800,000 KRW Opens in a new window
  5. ○지방세 체납처분공매대행수수료 201-01 Page 130 2,000,000 KRW Opens in a new window
  6. ○번호판영치용 롤 용지 구입 201-01 Page 130 1,200,000 KRW Opens in a new window
  7. ○신용정보조회 수수료 201-01 Page 130 3,000,000 KRW Opens in a new window
  8. ○영치시스템 운영 유지보수비 201-01 Page 130 8,800,000 KRW Opens in a new window
  9. ○체납액고지서 및 모바일고지서 발송료 201-02 Page 130 115,000,000 KRW Opens in a new window
  10. ○번호판영치용 무선통신료 201-02 Page 130 1,200,000 KRW Opens in a new window
  11. ○압류통지문 발송 우편료(부동산,자동차 등) 201-02 Page 130 29,348,000 KRW Opens in a new window
  12. ○영치차량(03버0284) 유지비(유류비,보험,경정비,공과금) 201-02 Page 130 5,370,000 KRW Opens in a new window
  13. ○제주시체납관리단 실태조사용 차량 유류비 201-02 Page 130 500,000 KRW Opens in a new window
  14. ○제주시체납관리단 실태조사용 모바일 통신비 201-02 Page 130 700,000 KRW Opens in a new window
  15. ○사무전산장비 수선유지비 201-02 Page 130 2,000,000 KRW Opens in a new window
  16. ○지방세 체납액 징수 및 체납액 관련 연찬회참석(도외) 202-01 Page 130 990,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 130 Row 6 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_18aw541fvp3dyfbdhs7qebp4ma
Address of this item
/en/BudgetDetail/Item/bi_18aw541fvp3dyfbdhs7qebp4ma

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 “제주체납관리단” · classification 201-01

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

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