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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
세무1과

○토너카트리지 ．복사기(DC3005)

Programme 세외수입 세입관리

Amounts and period

Budget amount
1,888,000 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 세무1과 923,006,000 KRW
  2. Policy 공평과세구현 및 자주재원 확충 840,202,000 KRW
  3. Programme 지방세 부과징수 관리 568,591,000 KRW
  4. Project 세외수입 세입관리 53,919,000 KRW
  5. Budget category 일반운영비 41,604,000 KRW
  6. Statistical item 사무관리비 19,529,000 KRW
  7. Item ○토너카트리지 ．복사기(DC3005) 1,888,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○토너카트리지 ．복사기(DC3005) 198,000*1대*2회 ．칼라프린터(C2200) 196,900*4색*1회 ．프린터(LBP3400KNC) 220,000*1대*2회 ．팩스(L154) 132,000*1대*2회

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

Detailed budget items

16 items
  1. ○토너카트리지 ．복사기(DC3005) 201-01 Page 40 Selected item 1,888,000 KRW Opens in a new window
  2. ◇일반수용비 201-01 Page 40 17,801,000 KRW Opens in a new window
  3. ○세외수입실무(해설) 70,000*3권 201-01 Page 40 210,000 KRW Opens in a new window
  4. ○복사기드럼(DC3005) 319,000*1대*1회 201-01 Page 40 319,000 KRW Opens in a new window
  5. ○세외수입카드납부수수료 100*420건*12월 201-01 Page 40 396,000 KRW Opens in a new window
  6. ○부동산압류및해제수수료 1,000*800건 201-01 Page 40 788,000 KRW Opens in a new window
  7. ○NICE신용정보사용자이용료 3,960,000*1년 201-01 Page 40 440,000 KRW Opens in a new window
  8. ○전자예금압류(EGS-프리미엄)시스템이용료 201-01 Page 40 264,000 KRW Opens in a new window
  9. ○전자예금압류(EGS-프리미엄)개인정보암호화 201-01 Page 40 504,000 KRW Opens in a new window
  10. ◇급량비 201-01 Page 40 800,000 KRW Opens in a new window
  11. ○세외수입체납및압류등자료정비 201-01 Page 40 3,960,000 KRW Opens in a new window
  12. ◇세외수입체납고지서송달우편료(일반) 201-02 Page 40 21,000,000 KRW Opens in a new window
  13. ◇세외수입체납고지서송달우편료(등기) 201-02 Page 41 1,075,000 KRW Opens in a new window
  14. ◇세외수입체납액징수 20,000*3명*5일*6월 202-01 Page 41 1,800,000 KRW Opens in a new window
  15. ◇세외수입선진지견학 85,800*2명*3회 202-01 Page 41 515,000 KRW Opens in a new window
  16. ◇세외수입징수포상금 10,000,000 303-01 Page 41 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6f5y0xgnaqfpn9cqkzvvz4f3x5
Source document status
Available
File type
application/pdf
File size
1,313.957 KiB
Location inside the source
Page 40 Row 14 Line 4 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-28 21:56
Read and interpreted
2026-07-28 21:56
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_5dvmb2vawf37mfz0te0x1cnhf1
Address of this item
/en/BudgetDetail/Item/bi_5dvmb2vawf37mfz0te0x1cnhf1

Related records

Institution
광주광역시 광산구
Programme
세외수입 세입관리

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 “토너카트리지” · classification 201-01

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

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