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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시세무과

○제주체납관리단(소액) 민원응대용 휴대전화통신요금

Programme 강도높은 체납액 관리

Amounts and period

Budget 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 1,191,137,000 KRW
  2. Policy 자주재원 확충 및 고객 중심 세정 운영(일반공공행정/지방행정ㆍ재정지원) 1,128,469,000 KRW
  3. Programme 특별자치도세 징수목표액 달성 743,989,000 KRW
  4. Project 강도높은 체납액 관리 266,468,000 KRW
  5. Budget category 일반운영비 114,123,000 KRW
  6. Statistical item 공공운영비 70,589,000 KRW
  7. Item ○제주체납관리단(소액) 민원응대용 휴대전화통신요금 1,349,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○제주체납관리단(소액) 민원응대용 휴대전화 통신요금

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

Detailed budget items

19 items
  1. ○제주체납관리단(소액) 민원응대용 휴대전화통신요금 201-02 Page 152 Selected item 1,349,000 KRW Opens in a new window
  2. ○체납차량 번호판 영치요원 피복비 101 Page 152 400,000 KRW Opens in a new window
  3. ○제주형 체납관리단 운영 인건비 101-04 Page 152 150,785,000 KRW Opens in a new window
  4. ○공매대행 의뢰(한국자산관리공사) 수수료 201-01 Page 152 1,000,000 KRW Opens in a new window
  5. ○체납고지서 출력용 프린터기 토너 및 사무용품 구입 201-01 Page 152 3,000,000 KRW Opens in a new window
  6. ○체납고지서 구입 201-01 Page 152 2,250,000 KRW Opens in a new window
  7. ○체납액 납부홍보 현수막 등 구입 201-01 Page 152 3,200,000 KRW Opens in a new window
  8. ○체납차량 번호판 영치요원 피복비 201-01 Page 152 1,200,000 KRW Opens in a new window
  9. ○제주체납관리단(소액, 고액) 운영 현장조사용 201-01 Page 152 25,200,000 KRW Opens in a new window
  10. ○제주체납관리단 운영 컴퓨터 등 장비 운영비 201-01 Page 152 3,784,000 KRW Opens in a new window
  11. ○제주체납관리단 기간제근로자 채용에 따른 면 201-01 Page 152 600,000 KRW Opens in a new window
  12. ○신규 자동차번호판 도입에 따른 체납차량 영치시스템운영 소프트웨어 재개발 201-01 Page 152 3,300,000 KRW Opens in a new window
  13. ○체납고지서 및 납부안내문 제작 발송 우편료 201-02 Page 152 50,000,000 KRW Opens in a new window
  14. ○차량탑재형 영치시스템 운영장비 유지보수 및점검 201-02 Page 152 9,000,000 KRW Opens in a new window
  15. ○체납액 징수에 따른 기동차량 제세공과금, 차 201-02 Page 152 4,600,000 KRW Opens in a new window
  16. ○체납차량 번호판 영치관련 스마트폰 사용료 201-02 Page 152 1,080,000 KRW Opens in a new window
  17. ○제주체납관리단(소액, 고액) 차량 유지비 201-02 Page 152 4,560,000 KRW Opens in a new window
  18. ○체납액 징수 추진(도외) 202-01 Page 152 580,000 KRW Opens in a new window
  19. ○체납액 관련 연찬회 및 워크숍 참석(도외) 202-01 Page 152 580,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c
Source document status
Available
File type
application/pdf
File size
4,953.877 KiB
Location inside the source
Page 152 Row 13 Line 9 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2d83g2xb0jb83m430mjr6sczn9
Address of this item
/en/BudgetDetail/Item/bi_2d83g2xb0jb83m430mjr6sczn9

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 “휴대전화통신요금” · classification 201-02

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