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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시세무과

○체납징수차량 제세공과금, 차량 유지비

Programme 강도높은 체납액 관리(성인지예산)

Amounts and period

Budgeted amount
3,300,000 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 1,198,408,000 KRW
  2. Policy 자주재원 확충 및 고객 중심 세정 운영(일반공공행정/지방행정ㆍ재정지원) 1,136,325,000 KRW
  3. Programme 특별자치도세 징수목표액 달성 691,956,000 KRW
  4. Project 강도높은 체납액 관리(성인지예산) 192,077,000 KRW
  5. Budget category 일반운영비 92,977,000 KRW
  6. Statistical item 공공운영비 43,293,000 KRW
  7. Item ○체납징수차량 제세공과금, 차량 유지비 3,300,000 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

17 items
  1. ○체납징수차량 제세공과금, 차량 유지비 201-02 Page 145 Selected item 3,300,000 KRW Opens in a new window
  2. ○제주체납관리단 운영 인건비 101-04 Page 145 97,940,000 KRW Opens in a new window
  3. ○공매대행 의뢰(한국자산관리공사) 수수료 201-01 Page 145 1,000,000 KRW Opens in a new window
  4. ○체납고지서 출력용 프린터기 토너 및 사무 201-01 Page 145 3,000,000 KRW Opens in a new window
  5. ○체납고지서 용지 구입 201-01 Page 145 1,100,000 KRW Opens in a new window
  6. ○체납고지서 제작 201-01 Page 145 20,800,000 KRW Opens in a new window
  7. ○체납액 납부홍보 현수막 등 구입 201-01 Page 145 2,500,000 KRW Opens in a new window
  8. ○제주체납관리단 현장 조사 차량 임차료 201-01 Page 145 7,700,000 KRW Opens in a new window
  9. ○제주체납관리단 장비(사무기기) 운영비 201-01 Page 145 3,784,000 KRW Opens in a new window
  10. ○제주체납관리단 기간제근로자 면접심사 수당 201-01 Page 145 800,000 KRW Opens in a new window
  11. ○차량탑재형 영치시스템 유지보수비 201-01 Page 145 9,000,000 KRW Opens in a new window
  12. ○체납고지서 및 납부안내문 우편(모바일) 발송료 201-02 Page 145 37,200,000 KRW Opens in a new window
  13. ○체납차량 번호판 영치관련 휴대전화 통신 201-02 Page 145 600,000 KRW Opens in a new window
  14. ○제주체납관리단 차량 유지비 201-02 Page 145 525,000 KRW Opens in a new window
  15. ○제주체납관리단 민원응대용 휴대전화 통신요금 201-02 Page 145 1,668,000 KRW Opens in a new window
  16. ○지방세 체납징수 관련 중앙기관 연찬회 및 202-01 Page 145 580,000 KRW Opens in a new window
  17. ○도외거주 지방세 체납자 실태조사 및 체납액 징수를 위한 여비 202-01 Page 145 580,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 145 Row 9 Line 16 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6pef48ncqsk56d9cnk0mp8xch6
Address of this item
/en/BudgetDetail/Item/bi_6pef48ncqsk56d9cnk0mp8xch6

Related records

Institution
제주특별자치도
Programme
강도높은 체납액 관리(성인지예산)

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 “체납징수차량” · classification 201-02

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

Search related names

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