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  • Fiscal year FY2021
  • 본예산
  • 의료급여기금운영특별회계
Institution
제주특별자치도
Department
의회사무처

○기구표 및 조직도 제작

Programme 총무관리

Amounts and period

Budget amount
1,200,000 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 의회사무처 21,000,316,000 KRW
  2. Policy 생산적이고 창조적인 의정 전개(일반공공행정/입법및선거 관리) 7,983,316,000 KRW
  3. Programme 의회운영 총괄 1,708,348,000 KRW
  4. Project 총무관리 893,986,000 KRW
  5. Budget category 일반운영비 280,840,000 KRW
  6. Statistical item 사무관리비 144,880,000 KRW
  7. Item ○기구표 및 조직도 제작 1,200,000 KRW
Category–statistical code
201-01
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

46 items
  1. ○기구표 및 조직도 제작 201-01 Page 275 Selected item 1,200,000 KRW Opens in a new window
  2. ○행정도우미 운영(6개월, 4명 등) 101-04 Page 275 79,874,000 KRW Opens in a new window
  3. ○청사 시설물 청소원 운영(12개월, 3명) 101-04 Page 275 87,335,000 KRW Opens in a new window
  4. ○장애의원 보조인력 운영(12개월, 4명) 101-04 Page 275 116,446,000 KRW Opens in a new window
  5. ○기간제근로자 퇴직금 101-04 Page 275 9,000,000 KRW Opens in a new window
  6. ○의정활동 유공자 표창 제작 201-01 Page 275 40,000,000 KRW Opens in a new window
  7. ○의원실 및 회의실 운영 사무용품 등 구입 201-01 Page 275 3,000,000 KRW Opens in a new window
  8. ○의원실 전산기기 소모품 구입 201-01 Page 275 12,400,000 KRW Opens in a new window
  9. ○의원실 방석 등 구입 및 세탁 201-01 Page 275 3,000,000 KRW Opens in a new window
  10. ○의원실,사무실 등 전화기 소독 201-01 Page 275 3,000,000 KRW Opens in a new window
  11. ○게양기(태극기,의회기,도기) 구입 201-01 Page 275 1,000,000 KRW Opens in a new window
  12. ○의정활동 지원 기능강화 직원 특별 교육 등 201-01 Page 275 2,000,000 KRW Opens in a new window
  13. ○의정 전문교육기관 위탁 연수비 201-01 Page 275 2,590,000 KRW Opens in a new window
  14. ○인사위원회 참석 수당 201-01 Page 275 4,250,000 KRW Opens in a new window
  15. ○공무원 채용 시험위원 수당 201-01 Page 275 24,000,000 KRW Opens in a new window
  16. ○공무국외출장 심의위원회 참석 수당 201-01 Page 275 2,400,000 KRW Opens in a new window
  17. ○해외 지방자치단체의회와의 국제교류 홍보 및통역비 201-01 Page 275 1,000,000 KRW Opens in a new window
  18. ○타시도의회 행사 참석 및 기관 방문 차량 임차 201-01 Page 275 7,000,000 KRW Opens in a new window
  19. ○의원 행동강령 운영 자문위원회 참석 수당 201-01 Page 275 1,680,000 KRW Opens in a new window
  20. ○청사 CCTV 렌탈이용료 201-01 Page 275 8,400,000 KRW Opens in a new window
  21. ○업무용 종이가방 제작 201-01 Page 275 1,100,000 KRW Opens in a new window
  22. ○비서실,의원휴게실,집행부대기실 운영물품 구입 201-01 Page 275 1,000,000 KRW Opens in a new window
  23. ○지방의회발전연구원 연회비 201-01 Page 275 1,350,000 KRW Opens in a new window
  24. ○공감소통의 날 운영 201-01 Page 275 1,500,000 KRW Opens in a new window
  25. ○의원 및 직원 직무연찬 201-01 Page 275 5,000,000 KRW Opens in a new window
  26. ○의정대상 심사위원회 수당 201-01 Page 275 4,000,000 KRW Opens in a new window
  27. ○의정대상 표창 및 인증패 제작 201-01 Page 276 4,000,000 KRW Opens in a new window
  28. ○일반 우편물 발송료 201-02 Page 276 3,000,000 KRW Opens in a new window
  29. ○통신공공요금 201-02 Page 276 30,000,000 KRW Opens in a new window
  30. ○자동무인경보시스템 이용료 201-02 Page 276 3,960,000 KRW Opens in a new window
  31. ○대한민국 의회ㆍ행정 박람회 홍보관 운영 201-03 Page 276 25,000,000 KRW Opens in a new window
  32. ○전국 시도의회의장협의회 행사 운영 201-03 Page 276 6,000,000 KRW Opens in a new window
  33. ○정책박람회 개최 201-03 Page 276 68,000,000 KRW Opens in a new window
  34. ○전국 시도의회의장협의회 회의 참석 수행 202-01 Page 276 5,111,000 KRW Opens in a new window
  35. ○타시도 의회 및 현안사항 절충(국회 등) 의원수행 202-01 Page 276 4,600,000 KRW Opens in a new window
  36. ○의회 실무과정 등 각종 교육 및 회의 참석 등 202-01 Page 276 3,200,000 KRW Opens in a new window
  37. ○국제회의 및 해외교류 협력사업 추진 202-03 Page 276 30,000,000 KRW Opens in a new window
  38. ○업무 관련 위원회 의견수렴 업무추진 203-03 Page 276 10,000,000 KRW Opens in a new window
  39. ○의정활동 지원 기능강화 직원 특별교육 강사 301 Page 276 800,000 KRW Opens in a new window
  40. ○공무원 채용 시험위원 실비 지원 301 Page 276 10,000,000 KRW Opens in a new window
  41. ○정책박람회 참가자 실비 지원 301 Page 276 2,600,000 KRW Opens in a new window
  42. ○공무직 모범근로자 포상금 303-01 Page 276 600,000 KRW Opens in a new window
  43. ○지속가능발전 제주 국제컨퍼런스 개최 308 Page 276 200,000,000 KRW Opens in a new window
  44. ○시티넷(CityNet) 연회비 310-02 Page 276 6,000,000 KRW Opens in a new window
  45. ○의원실 노후 비품 교체 405-01 Page 277 15,000,000 KRW Opens in a new window
  46. ○직장민방위대 유효기간 경과 방독면 교체 405-01 Page 277 9,080,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_31dab4jr4115jensn8jjf2z24x
Source document status
Available
File type
application/pdf
File size
8,163.101 KiB
Location inside the source
Page 275 Row 11 Line 23 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0bn4f32v5b301rp6cbtxktv58d
Address of this item
/en/BudgetDetail/Item/bi_0bn4f32v5b301rp6cbtxktv58d

Related records

Institution
제주특별자치도
Programme
총무관리

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 “기구표” · classification 201-01

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

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