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Institution
제주특별자치도
Department
총무과

○도정시책 대중앙업무 절충 추진

Programme 도정시책업무 추진

Amounts and period

Budgeted amount
20,000,000 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 190,901,330,000 KRW
  2. Policy 신명나는 근무여건 조성 및 투명한 회계처리 17,157,189,000 KRW
  3. Programme 의전 및 도정시책 업무추진 881,080,000 KRW
  4. Project 도정시책업무 추진 514,680,000 KRW
  5. Budget category 업무추진비 117,120,000 KRW
  6. Statistical item 시책추진업무추진비 117,120,000 KRW
  7. Item ○도정시책 대중앙업무 절충 추진 20,000,000 KRW
Category–statistical code
203-03
Group
Not provided in source

Original description

301 일반보상금 10 행사실비보상금

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

Detailed budget items

35 items
  1. ○도정시책 대중앙업무 절충 추진 203-03 Page 178 Selected item 20,000,000 KRW Opens in a new window
  2. ○공직자 친절교육 프로그램 제작 및 운영 201-01 Page 177 20,000,000 KRW Opens in a new window
  3. ○공직혁신그룹 주니어보드 운영 지원 201-01 Page 177 5,000,000 KRW Opens in a new window
  4. ○도정홍보 및 도민화합 홍보물 제작,발송 201-01 Page 177 20,000,000 KRW Opens in a new window
  5. ○태극기 및 도기 등 제작 구입 201-01 Page 177 4,000,000 KRW Opens in a new window
  6. ○도정시책 홍보 및 대형 현수막 제작 설치 201-01 Page 177 10,000,000 KRW Opens in a new window
  7. ○심폐소생 응급의료기기 소모품 및 의약품 구입 201-01 Page 177 1,000,000 KRW Opens in a new window
  8. ○자체충무계획 유인 201-01 Page 177 4,000,000 KRW Opens in a new window
  9. ○공직경험수기 홍보책자 발간 201-01 Page 177 5,000,000 KRW Opens in a new window
  10. ○일숙직수당 201-01 Page 177 84,100,000 KRW Opens in a new window
  11. ○당직실 환경개선비 201-01 Page 177 1,000,000 KRW Opens in a new window
  12. ○국제문제 구입 201-01 Page 177 4,800,000 KRW Opens in a new window
  13. ○월간통일로 구입 201-01 Page 177 1,200,000 KRW Opens in a new window
  14. ○월간북한 구입 201-01 Page 177 3,360,000 KRW Opens in a new window
  15. ○주·일간지 구입 201-01 Page 177 2,880,000 KRW Opens in a new window
  16. ○정수기 유지보수비 201-01 Page 177 5,400,000 KRW Opens in a new window
  17. ○청사방문 민원인 제공용 홍보물 봉투제작 201-01 Page 177 3,000,000 KRW Opens in a new window
  18. ○도정시책 및 주요행사 홍보시설물 설치 201-01 Page 177 48,000,000 KRW Opens in a new window
  19. ○지문인식기 유지관리비 201-01 Page 177 3,500,000 KRW Opens in a new window
  20. ○무인경비시스템 유지관리비 201-02 Page 177 24,000,000 KRW Opens in a new window
  21. ○청사방호용 무전기 이용료 201-02 Page 177 2,640,000 KRW Opens in a new window
  22. ○도청 민원안내도우미 용역비 201-02 Page 177 42,000,000 KRW Opens in a new window
  23. ○도지사 중앙업무 협의 202-01 Page 177 32,000,000 KRW Opens in a new window
  24. ○시도부지사회의 참석 및 중앙업무 협의 202-01 Page 177 24,000,000 KRW Opens in a new window
  25. ○현안업무 중앙협의 202-01 Page 177 12,000,000 KRW Opens in a new window
  26. ○보안업무 추진 202-01 Page 177 2,080,000 KRW Opens in a new window
  27. ○청원경찰 시도연합회 회의 등 참석 202-01 Page 178 2,600,000 KRW Opens in a new window
  28. ○공직자 친절교육 우수사례 벤치마킹 202-01 Page 178 10,000,000 KRW Opens in a new window
  29. ○공직혁신그룹 주니어보드 정책개발 자료수집 202-01 Page 178 5,000,000 KRW Opens in a new window
  30. ○도정 당면시책 등 업무추진 203-03 Page 178 36,320,000 KRW Opens in a new window
  31. ○각종 국제행사 등 도정주요시책 추진 203-03 Page 178 32,800,000 KRW Opens in a new window
  32. ○자연유산 제주 홍보 기념품 구입 203-03 Page 178 28,000,000 KRW Opens in a new window
  33. ○공직자 친절마인드 향상교육 운영 203-03 Page 178 5,000,000 KRW Opens in a new window
  34. ○공직자 친절우수 평가 포상 303-01 Page 178 5,000,000 KRW Opens in a new window
  35. ○화생방 대비용 방독면 구입비 405-01 Page 178 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1btv6c7mdcjjerdkxcqnjzv1ra
Source document status
Available
File type
application/pdf
File size
30,113.709 KiB
Location inside the source
Page 178 Row 5 Line 4 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:59
Read and interpreted
2026-07-29 19:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2qp01d1sffppq4wytfg4639fdt

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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