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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
강원특별자치도 속초시
Department
세무과

○세입통합 신용카드납부시스템 유지보수비

Programme 세외수입 총괄 관리

Amounts and period

Budgeted amount
17,000,000 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 세무과 568,903,000 KRW
  2. Policy 자주재원확보(일반공공행정/지방행정ㆍ재정지원) 540,573,000 KRW
  3. Programme 세외수입 증대 143,065,000 KRW
  4. Project 세외수입 총괄 관리 128,835,000 KRW
  5. Budget category 일반운영비 41,365,000 KRW
  6. Statistical item 공공운영비 22,660,000 KRW
  7. Item ○세입통합 신용카드납부시스템 유지보수비 17,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,416,666원 * 12월

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

Detailed budget items

15 items
  1. ○세입통합 신용카드납부시스템 유지보수비 201-02 Page 318 Selected item 17,000,000 KRW Opens in a new window
  2. ○가상계좌 수수료 80원 * 68,750건 201-01 Page 318 5,500,000 KRW Opens in a new window
  3. ○기부심사위원회 참석수당 70,000원 * 5명 201-01 Page 318 350,000 KRW Opens in a new window
  4. ○복사기 임차료 220,000원 * 12월 201-01 Page 318 2,640,000 KRW Opens in a new window
  5. ○사무관리비(세무행정) 1,700,000원 201-01 Page 318 1,700,000 KRW Opens in a new window
  6. ○세외수입 고지서 구입 55,000원 * 10박스 201-01 Page 318 550,000 KRW Opens in a new window
  7. ○세외수입 신용카드 수수료 80원 * 12,500건 201-01 Page 318 1,000,000 KRW Opens in a new window
  8. ○시금고지정 심의위원회 참석수당 201-01 Page 318 1,540,000 KRW Opens in a new window
  9. ○지방세 신용카드 수수료 80원 * 50,000건 201-01 Page 318 4,000,000 KRW Opens in a new window
  10. ○환급금 기부제 관련 홍보물 제작 201-01 Page 318 600,000 KRW Opens in a new window
  11. ○환급금 기부제 관련 환급안내문 제작 201-01 Page 318 825,000 KRW Opens in a new window
  12. ○가상계좌 수납처리시스템 유지보수비 201-02 Page 318 5,660,000 KRW Opens in a new window
  13. ○국내여비(세무행정) 20,000원 * 5명 * 37회 202-01 Page 318 3,700,000 KRW Opens in a new window
  14. ○표준지방세외수입정보시스템 유지보수비 308 Page 318 22,770,000 KRW Opens in a new window
  15. ○지방세 업무용 출력 및 봉함 일괄처리프린터 구입 405-01 Page 318 61,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0vj6gye16b8qbv5d2x80eck1c4
Source document status
Available
File type
application/pdf
File size
11,624.803 KiB
Location inside the source
Page 318 Row 14 Line 3 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:07
Read and interpreted
2026-07-29 20:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2zem2cktde9tmn7dd7nw8bb3gh
Address of this item
/en/BudgetDetail/Item/bi_2zem2cktde9tmn7dd7nw8bb3gh

Related records

Institution
강원특별자치도 속초시
Programme
세외수입 총괄 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 “신용카드납부시스템” · classification 201-02

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