- Institution
- 제주특별자치도
- Department
- 자치행정과
○민원실 책자(민원서식, 민원편람 등) 유인
Programme 민원서비스 제공
Amounts and period
- Budgeted amount
- 10,000,000 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.
-
Department 자치행정과 11,669,518,000 KRW0.1%
-
Policy 주민자치역량강화(일반공공행정/일반행정) 11,588,935,000 KRW0.1%
-
Programme 고객만족 민원서비스 구현 3,684,308,000 KRW0.3%
-
Project 민원서비스 제공 3,519,338,000 KRW0.3%
-
Budget category 일반운영비 269,238,000 KRW3.7%
-
Statistical item 사무관리비 67,000,000 KRW14.9%
-
Item ○민원실 책자(민원서식, 민원편람 등) 유인 10,000,000 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
23 items- ○민원실 책자(민원서식, 민원편람 등) 유인 10,000,000 KRW Opens in a new window
- ○민원실 점자안내 책자 제작 9,000,000 KRW Opens in a new window
- ○민원실 소모품 구입 및 수리 4,000,000 KRW Opens in a new window
- ○민원실 환경정비 물품구입 3,000,000 KRW Opens in a new window
- ○제주120만덕콜센터 운영 소모품 구입 10,000,000 KRW Opens in a new window
- ○제주120만덕콜센터 ISO 9001 인증 유효 사후관 3,000,000 KRW Opens in a new window
- ○민원실 환경정비 청소 용역비 2,000,000 KRW Opens in a new window
- ○민원조정위원회 회의 참석자 수당 1,000,000 KRW Opens in a new window
- ○민원행정서비스 고객만족도 조사 25,000,000 KRW Opens in a new window
- ○제주120만덕콜센터 통신요금 및 전기사용료 36,000,000 KRW Opens in a new window
- ○통합메시징시스템(UMS) 전송이용료 48,000,000 KRW Opens in a new window
- ○통합메시징시스템(UMS) 유지보수비 2,950,000 KRW Opens in a new window
- ○무인민원발급기 유지보수비 4,000,000 KRW Opens in a new window
- ○제주120만덕콜센터 방화벽시스템 유지보수비 15,000,000 KRW Opens in a new window
- ○제주120만덕콜센터 상담시스템 유지보수비 96,288,000 KRW Opens in a new window
- ○민원담당 현안업무 협의 5,600,000 KRW Opens in a new window
- ○고객만족행정 시책추진 3,000,000 KRW Opens in a new window
- ○제주 120만덕콜센터 상담시스템 기능 개선 사업 40,000,000 KRW Opens in a new window
- ○제주120만덕콜센터 상담사 힐링과정 운영에따른 실비보상 5,000,000 KRW Opens in a new window
- ○제주120만덕콜센터 민간위탁 운영 1,753,100,000 KRW Opens in a new window
- ○(가칭)제주자치지원센터 신축공사 감리비 10,000,000 KRW Opens in a new window
- ○제주120만덕콜센터 운영 비품 등 구입 15,000,000 KRW Opens in a new window
- ○민원담당공무원 휴대용 보호장비 구입 8,400,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc- Source document status
- Available
- File type
- application/pdf
- File size
- 7,353.876 KiB
- Location inside the source
- Page 402 Row 15 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0wpy0k83nx65taha35977eta2r- Address of this item
- /en/BudgetDetail/Item/bi_0wpy0k83nx65taha35977eta2r
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 “민원서식” · classification 201-01
- ○민원실 책자(민원서식, 민원편람, 외국어서식 등) 유인 8,000,000 KRW
- ○화재안전조사서 등 민원서식 유인 1,000,000 KRW
- ○화재안전조사서 등 민원서식 유인 1,500,000 KRW
- ○여권업무용 민원서식 구입 및 제작 등 2,000,000 KRW
- ○민원서식 인쇄 등 900,000원 900,000 KRW
These items were verified within a limited set of name search results.
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