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  • Fiscal year FY2015
  • 본예산
  • 통합회계
Institution
강원특별자치도 속초시
Department
세무과

○휴대용신용카드단말기 데이터 통신요금

Programme 세외수입 총괄관리

Amounts and period

Budgeted amount
180,000 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 343,354,000 KRW
  2. Policy 자주재원확보(일반공공행정/지방행정ㆍ재정지원) 280,824,000 KRW
  3. Programme 세외수입 증대 83,376,000 KRW
  4. Project 세외수입 총괄관리 69,946,000 KRW
  5. Budget category 일반운영비 43,446,000 KRW
  6. Statistical item 공공운영비 21,096,000 KRW
  7. Item ○휴대용신용카드단말기 데이터 통신요금 180,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

15,000원 * 12월

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

Detailed budget items

12 items
  1. ○휴대용신용카드단말기 데이터 통신요금 201-02 Page 303 Selected item 180,000 KRW Opens in a new window
  2. ○사무관리비(세무행정) 1,800,000원 201-01 Page 303 1,800,000 KRW Opens in a new window
  3. ○세외수입고지서 구입 55,000원 * 10박스 201-01 Page 303 550,000 KRW Opens in a new window
  4. ○지방세 신용카드 수수료 120,000건 * 100원 201-01 Page 303 12,000,000 KRW Opens in a new window
  5. ○세외수입 신용카드 수수료 30,000건 * 100원 201-01 Page 303 3,000,000 KRW Opens in a new window
  6. ○가상계좌 수수료 80원 * 62,500건 201-01 Page 303 5,000,000 KRW Opens in a new window
  7. ○ARS체납관리시스템 통신요금 및 문자서비스 이용료 201-02 Page 303 360,000 KRW Opens in a new window
  8. ○세입통합 신용카드납부시스템 유지보수비 201-02 Page 303 14,124,000 KRW Opens in a new window
  9. ○가상계좌 수납처리시스템 유지보수비 201-02 Page 303 3,564,000 KRW Opens in a new window
  10. ○ARS체납관리시스템 유지보수비 201-02 Page 303 2,868,000 KRW Opens in a new window
  11. ○국내여비(세무행정) 4,000,000원 202-01 Page 303 4,000,000 KRW Opens in a new window
  12. ○세외수입 정보시스템 유지보수비 403 Page 303 22,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0gn7dzpsdpz0z9ya1vnekjdh2t
Source document status
Available
File type
application/pdf
File size
7,145.807 KiB
Location inside the source
Page 303 Row 10 Line 1 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 20:02
Read and interpreted
2026-07-29 20:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_434y3jknqqg57902takz8thty7
Address of this item
/en/BudgetDetail/Item/bi_434y3jknqqg57902takz8thty7

Related records

Institution
강원특별자치도 속초시
Programme
세외수입 총괄관리

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 “휴대용신용카드단말기” · classification 201-02

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