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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시세무과

○제주체납관리단(소액, 고액) 민원응대용 휴대전화 통신요금

Programme 강도높은 체납액 관리

Amounts and period

Budgeted amount
1,349,000 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 서귀포시세무과 1,192,929,000 KRW
  2. Policy 자주재원 확충 및 고객 중심 세정 운영(일반공공행정/지방행정ㆍ재정지원) 1,125,334,000 KRW
  3. Programme 특별자치도세 징수목표액 달성 739,579,000 KRW
  4. Project 강도높은 체납액 관리 180,638,000 KRW
  5. Budget category 일반운영비 93,698,000 KRW
  6. Statistical item 공공운영비 73,224,000 KRW
  7. Item ○제주체납관리단(소액, 고액) 민원응대용 휴대전화 통신요금 1,349,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○제주체납관리단(소액, 고액) 민원응대용 휴대 전화 통신요금

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

Detailed budget items

16 items
  1. ○제주체납관리단(소액, 고액) 민원응대용 휴대전화 통신요금 201-02 Page 152 Selected item 1,349,000 KRW Opens in a new window
  2. ○제주체납관리단 운영 인건비 101-04 Page 151 85,780,000 KRW Opens in a new window
  3. ○공매대행 의뢰(한국자산관리공사) 수수료 201-01 Page 152 1,000,000 KRW Opens in a new window
  4. ○체납고지서 출력용 프린터기 토너 및 사무용품 구입 201-01 Page 152 3,000,000 KRW Opens in a new window
  5. ○체납고지서 구입 201-01 Page 152 1,100,000 KRW Opens in a new window
  6. ○체납액 납부홍보 현수막 등 구입 201-01 Page 152 3,200,000 KRW Opens in a new window
  7. ○제주체납관리단(소액,고액) 운영 현장조사용 201-01 Page 152 7,590,000 KRW Opens in a new window
  8. ○제주체납관리단(소액) 운영 컴퓨터 등 장비운영비 201-01 Page 152 3,784,000 KRW Opens in a new window
  9. ○제주체납관리단 기간제근로자 채용에 따른 면접심사 수당 201-01 Page 152 800,000 KRW Opens in a new window
  10. ○체납고지서 및 납부안내문 제작 발송 우편료 201-02 Page 152 58,000,000 KRW Opens in a new window
  11. ○차량탑재형 영치시스템 유지보수비 201-02 Page 152 9,000,000 KRW Opens in a new window
  12. ○체납액 징수에 따른 기동차량 제세공과금, 차 201-02 Page 152 4,000,000 KRW Opens in a new window
  13. ○체납차량 번호판 영치관련 휴대전화 통신요금 201-02 Page 152 600,000 KRW Opens in a new window
  14. ○제주체납관리단(소액, 고액) 차량 유지비 201-02 Page 152 275,000 KRW Opens in a new window
  15. ○지방세 체납징수 관련 중앙기관 연찬회 및 워 202-01 Page 152 580,000 KRW Opens in a new window
  16. ○도외거주 지방세 체납자 직접 방문 체납액 징수를 위한 여비 202-01 Page 152 580,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh
Source document status
Available
File type
application/pdf
File size
5,216.847 KiB
Location inside the source
Page 152 Row 4 Line 8 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1mqd58hc0gc958zyscwg1afwaw
Address of this item
/en/BudgetDetail/Item/bi_1mqd58hc0gc958zyscwg1afwaw

Related records

Institution
제주특별자치도
Programme
강도높은 체납액 관리

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 201-02

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

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