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  • Fiscal year FY2021
  • 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 1,150,690,000 KRW
  2. Policy 자주재원 확충 및 고객 중심 세정 운영(일반공공행정/지방행정ㆍ재정지원) 1,093,512,000 KRW
  3. Programme 특별자치도세 징수목표액 달성 713,432,000 KRW
  4. Project 강도높은 체납액 관리 175,092,000 KRW
  5. Budget category 일반운영비 89,183,000 KRW
  6. Statistical item 공공운영비 69,149,000 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

16 items
  1. ○제주체납관리단(소액) 민원응대용 휴대전화통신요금 201-02 Page 153 Selected item 1,349,000 KRW Opens in a new window
  2. ○제주형 체납관리단 운영 인건비 101-04 Page 152 84,749,000 KRW Opens in a new window
  3. ○공매대행 의뢰(한국자산관리공사) 수수료 201-01 Page 153 1,000,000 KRW Opens in a new window
  4. ○체납고지서 출력용 프린터기 토너 및 사무용품 구입 201-01 Page 153 3,000,000 KRW Opens in a new window
  5. ○체납고지서 구입 201-01 Page 153 2,250,000 KRW Opens in a new window
  6. ○체납액 납부홍보 현수막 등 구입 201-01 Page 153 3,200,000 KRW Opens in a new window
  7. ○제주체납관리단(소액) 운영 현장조사용 차량 임차료 201-01 Page 153 6,000,000 KRW Opens in a new window
  8. ○제주체납관리단 운영 컴퓨터 등 장비 운영비 201-01 Page 153 3,784,000 KRW Opens in a new window
  9. ○제주체납관리단 기간제근로자 채용에 따른 면접심사 수당 201-01 Page 153 800,000 KRW Opens in a new window
  10. ○체납고지서 및 납부안내문 제작 발송 우편료 201-02 Page 153 52,000,000 KRW Opens in a new window
  11. ○차량탑재형 영치시스템 유지보수 201-02 Page 153 9,000,000 KRW Opens in a new window
  12. ○체납액 징수에 따른 기동차량 제세공과금, 차 201-02 Page 153 4,600,000 KRW Opens in a new window
  13. ○체납차량 번호판 영치관련 스마트폰 사용료 201-02 Page 153 600,000 KRW Opens in a new window
  14. ○제주체납관리단(소액) 차량 유지비 201-02 Page 153 1,600,000 KRW Opens in a new window
  15. ○체납액 징수 추진(도외) 202-01 Page 153 580,000 KRW Opens in a new window
  16. ○체납액 관련 연찬회 및 워크숍 참석(도외) 202-01 Page 153 580,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_147cw6ngmw1vcvdz4bgc194we3
Source document status
Available
File type
application/pdf
File size
4,942.025 KiB
Location inside the source
Page 153 Row 5 Line 8 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_44pkcpn0jhtacxgma491b0egch
Address of this item
/en/BudgetDetail/Item/bi_44pkcpn0jhtacxgma491b0egch

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

Search related names

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