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Institution
제주특별자치도
Department
총무과

○여직원휴게실 및 수유실 운영

Programme 직원 후생복지 증진

Amounts and period

Budgeted amount
5,000,000 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 93,278,336,000 KRW
  2. Policy 신명나는 근무여건 조성 및 공정한 인력운용(일반공공행정/일반행정) 11,253,070,000 KRW
  3. Programme 활기찬 직장분위기 조성 4,569,141,000 KRW
  4. Project 직원 후생복지 증진 4,453,941,000 KRW
  5. Budget category 일반운영비 3,932,092,000 KRW
  6. Statistical item 사무관리비 173,972,000 KRW
  7. Item ○여직원휴게실 및 수유실 운영 5,000,000 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

18 items
  1. ○여직원휴게실 및 수유실 운영 201-01 Page 319 Selected item 5,000,000 KRW Opens in a new window
  2. ○청원경찰 근무복 구입 201-01 Page 319 9,600,000 KRW Opens in a new window
  3. ○청원경찰 방한복 구입 201-01 Page 319 4,500,000 KRW Opens in a new window
  4. ○청원경찰 단화 구입 201-01 Page 319 4,500,000 KRW Opens in a new window
  5. ○공무원 단체보험 계약 조달청 수수료 201-01 Page 319 9,720,000 KRW Opens in a new window
  6. ○장애인공무원 편의지원 사업 201-01 Page 319 5,000,000 KRW Opens in a new window
  7. ○업무용 택시 운영 201-01 Page 319 25,000,000 KRW Opens in a new window
  8. ○체력단련실 운영 201-01 Page 319 26,600,000 KRW Opens in a new window
  9. ○공직자 체력증진 강사 수당 201-01 Page 319 19,800,000 KRW Opens in a new window
  10. ○의무실 및 건강상담실 운영 201-01 Page 319 30,000,000 KRW Opens in a new window
  11. ○회의실 운영 201-01 Page 319 7,000,000 KRW Opens in a new window
  12. ○직원휴게실 운영 201-01 Page 319 5,000,000 KRW Opens in a new window
  13. ○당직실 운영 201-01 Page 319 3,500,000 KRW Opens in a new window
  14. ○회의실 공기청정기 임차 201-01 Page 319 18,752,000 KRW Opens in a new window
  15. ○청사 정수기 및 공기청정기 등 유지관리 201-02 Page 319 28,920,000 KRW Opens in a new window
  16. ○공무원 맞춤형복지 운영경비 201-04 Page 320 3,699,200,000 KRW Opens in a new window
  17. ○공무원 장기재직휴가비 201-04 Page 320 30,000,000 KRW Opens in a new window
  18. ○도청 어린이집 운영 위탁금 307-05 Page 320 521,849,000 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 319 Row 24 Line 12 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
2026-09-02 03:23
Item ID
bi_1s5z46mb2w6a6nd4dte3gv31fm

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 “여직원휴게실” · classification 201-01

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