- Institution
- 제주특별자치도
- Department
- 제주시세무과
○제주체납관리단 운영 현장조사용 차량 유류비
Programme 지방세체납액 징수관리
Amounts and period
- Budgeted amount
- 5,800,000 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.
-
Department 제주시세무과 1,471,951,000 KRW0.4%
-
Policy 자주재원확충 및 지방재정수요의 적기공급(일반공공행정/지방행정ㆍ재정지원) 1,405,919,000 KRW0.4%
-
Programme 지방세 부과징수 및 세정운영 766,155,000 KRW0.8%
-
Project 지방세체납액 징수관리 392,828,000 KRW1.5%
-
Budget category 일반운영비 225,458,000 KRW2.6%
-
Statistical item 공공운영비 183,558,000 KRW3.2%
-
Item ○제주체납관리단 운영 현장조사용 차량 유류비 5,800,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○제주체납관리단 운영 현장조사용 차량 유류비 5,800,000 KRW Opens in a new window
- ○체납고지서(OCR) 구입 3,500,000 KRW Opens in a new window
- ○토너(프린터,복사기) 및 드럼 구입비 6,000,000 KRW Opens in a new window
- ○지방세 체납처분공매대행수수료 4,500,000 KRW Opens in a new window
- ○체납차량번호판영치증 및 영치예고서 인쇄 1,200,000 KRW Opens in a new window
- ○번호판영치용 롤 용지 구입 1,500,000 KRW Opens in a new window
- ○신용정보조회 수수료 3,000,000 KRW Opens in a new window
- ○제주체납관리단 운영 컴퓨터 등 장비 임차료 4,500,000 KRW Opens in a new window
- ○제주체납관리단 운영 현장조사용 차량 임차료 16,900,000 KRW Opens in a new window
- ○제주체납관리단 기간제근로자 채용에 따른 면접심사 수당 800,000 KRW Opens in a new window
- ○체납고지서 및 납부안내문 발송 우편료 129,960,000 KRW Opens in a new window
- ○체납차량 번호판영치차량 제세공과금 170,000 KRW Opens in a new window
- ○번호판영치용 무선통신료 1,200,000 KRW Opens in a new window
- ○부동산,자동차 압류통지문 발송 우편료 13,888,000 KRW Opens in a new window
- ○급여,예금압류 및 기타채권 압류통지문 발송우편료 14,880,000 KRW Opens in a new window
- ○제주체납관리단 운영 현장조사용 모바일 통신비 800,000 KRW Opens in a new window
- ○사무전산장비 수선유지비 2,000,000 KRW Opens in a new window
- ○지방세 체납액 징수 및 체납액 관련 연찬회참석(도외) 1,160,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5rchmd1jn57g60f04qm74sayhp- Source document status
- Available
- File type
- application/pdf
- File size
- 5,174.489 KiB
- Location inside the source
- Page 139 Row 5 Line 16 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
- 2026-09-02 03:23
- Item ID
bi_6k6ye6srf4hxnxf64a652ds3dp- Address of this item
- /en/BudgetDetail/Item/bi_6k6ye6srf4hxnxf64a652ds3dp
Related records
Similar budgets
5 itemsItems 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 “제주체납관리단” · classification 201-02
- ○제주체납관리단 운영 현장조사용 차량 유류비 950,000 KRW
- ○제주체납관리단 운영 현장조사용 차량 유류비 950,000 KRW
- ○제주체납관리단 운영 현장조사용 차량 유류비 3,200,000 KRW
- ○제주체납관리단 운영 현장조사용 모바일 통신비 800,000 KRW
- ○제주체납관리단 운영 현장조사용 모바일통신비 700,000 KRW
These items were verified within a limited set of name search results.
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