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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
총무과

○도정시책 대중앙업무 절충 추진

Programme 도정시책업무 추진

Amounts and period

Budgeted amount
25,000,000 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 총무과 196,583,703,000 KRW
  2. Policy 성과목표 : 신명나는 근무여건 조성 및 투명한 회계처리 Present in the source but not extracted
  3. Programme 성과지표 1 : 고객감동 시책추진율 Present in the source but not extracted
  4. Project 도정시책업무 추진 588,600,000 KRW
  5. Budget category 업무추진비 141,400,000 KRW
  6. Statistical item 시책추진업무추진비 141,400,000 KRW
  7. Item ○도정시책 대중앙업무 절충 추진 25,000,000 KRW
Category–statistical code
203-03
Group
Not provided in source

Original description

301 일반보상금 08 외빈초청여비

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

Detailed budget items

36 items
  1. ○도정시책 대중앙업무 절충 추진 203-03 Page 199 Selected item 25,000,000 KRW Opens in a new window
  2. ○공직자 친절교육 프로그램 제작 및 운영 201-01 Page 198 22,000,000 KRW Opens in a new window
  3. ○공직혁신그룹 주니어보드 운영 지원 201-01 Page 198 6,000,000 KRW Opens in a new window
  4. ○도정홍보 및 도민화합 홍보물 제작,발송 201-01 Page 198 18,000,000 KRW Opens in a new window
  5. ○태극기 및 도기 등 제작 구입 201-01 Page 198 4,000,000 KRW Opens in a new window
  6. ○도정시책 홍보 및 대형 현수막 제작 설치 201-01 Page 198 10,000,000 KRW Opens in a new window
  7. ○심폐소생 응급의료기기 소모품 및 의약품 구입 201-01 Page 198 1,000,000 KRW Opens in a new window
  8. ○자체충무계획 유인 201-01 Page 198 4,000,000 KRW Opens in a new window
  9. ○일숙직수당 201-01 Page 198 83,750,000 KRW Opens in a new window
  10. ○당직실 환경개선비 201-01 Page 198 1,000,000 KRW Opens in a new window
  11. ○국제문제 구입 201-01 Page 198 5,760,000 KRW Opens in a new window
  12. ○월간통일로 구입 201-01 Page 198 1,200,000 KRW Opens in a new window
  13. ○월간북한 구입 201-01 Page 198 9,760,000 KRW Opens in a new window
  14. ○주·일간지 구입 201-01 Page 198 2,880,000 KRW Opens in a new window
  15. ○정수기 유지보수비 201-01 Page 198 5,400,000 KRW Opens in a new window
  16. ○청사방문 민원인 제공용 홍보물 봉투제작 201-01 Page 198 3,000,000 KRW Opens in a new window
  17. ○도정시책 및 주요행사 홍보시설물 설치 201-01 Page 198 48,000,000 KRW Opens in a new window
  18. ○지문인식기 유지관리비 201-01 Page 198 4,140,000 KRW Opens in a new window
  19. ○무인경비시스템 유지관리비 201-02 Page 198 24,000,000 KRW Opens in a new window
  20. ○청사방호용 무전기 이용료 201-02 Page 198 2,640,000 KRW Opens in a new window
  21. ○도청 민원안내도우미 용역비 201-02 Page 198 43,990,000 KRW Opens in a new window
  22. ○도지사 중앙업무 협의 202-01 Page 198 32,000,000 KRW Opens in a new window
  23. ○시도부지사회의 참석 및 중앙업무 협의 202-01 Page 199 24,000,000 KRW Opens in a new window
  24. ○현안업무 중앙협의 202-01 Page 199 12,000,000 KRW Opens in a new window
  25. ○보안업무 추진 202-01 Page 199 2,080,000 KRW Opens in a new window
  26. ○청원경찰 시도연합회 회의 등 참석 202-01 Page 199 2,600,000 KRW Opens in a new window
  27. ○공직자 친절교육 우수사례 벤치마킹 202-01 Page 199 10,000,000 KRW Opens in a new window
  28. ○공직혁신그룹 주니어보드 정책개발 자료수집 202-01 Page 199 5,000,000 KRW Opens in a new window
  29. ○도정 당면시책 등 업무추진 203-03 Page 199 40,400,000 KRW Opens in a new window
  30. ○각종 국제행사 등 도정주요시책 추진 203-03 Page 199 41,000,000 KRW Opens in a new window
  31. ○자연유산 제주 홍보 기념품 구입 203-03 Page 199 35,000,000 KRW Opens in a new window
  32. ○도정현안공유 및 제주발전방안 모색 워크숍초청 203-03 Page 199 15,000,000 KRW Opens in a new window
  33. ○공직자 친절마인드 향상교육 운영 203-03 Page 199 5,000,000 KRW Opens in a new window
  34. ○공직자 친절우수 평가 포상 303-01 Page 199 14,000,000 KRW Opens in a new window
  35. ○청사방호 및 화재예방 CCTV 구입 405-01 Page 199 20,000,000 KRW Opens in a new window
  36. ○화생방 대비용 방독면 구입비 405-01 Page 199 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3awa9r5pz4nr6ytrra4q5tstk7
Source document status
Available
File type
application/pdf
File size
16,979.19 KiB
Location inside the source
Page 199 Row 5 Line 4 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_00r9dt5se4tdb7np2g1nrd3hc6
Address of this item
/en/BudgetDetail/Item/bi_00r9dt5se4tdb7np2g1nrd3hc6

Related records

Institution
제주특별자치도
Programme
도정시책업무 추진

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 “대중앙업무” · classification 203-03

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