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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
의회사무처

○제12대 도의회 개원에 따른 물품 구입

Programme 총무관리

Amounts and period

Budgeted amount
50,000,000 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 의회사무처 22,730,607,000 KRW
  2. Policy 생산적이고 창조적인 의정 전개(일반공공행정/입법및선거 관리) 9,209,762,000 KRW
  3. Programme 의회운영 총괄 2,562,773,000 KRW
  4. Project 총무관리 849,381,000 KRW
  5. Budget category 일반운영비 408,020,000 KRW
  6. Statistical item 사무관리비 272,060,000 KRW
  7. Item ○제12대 도의회 개원에 따른 물품 구입 50,000,000 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

50 items
  1. ○제12대 도의회 개원에 따른 물품 구입 201-01 Page 280 Selected item 50,000,000 KRW Opens in a new window
  2. ○행정도우미 운영(6개월, 3명 등) 101-04 Page 279 45,933,000 KRW Opens in a new window
  3. ○청사 시설물 청소원 운영(12개월, 3명) 101-04 Page 279 92,150,000 KRW Opens in a new window
  4. ○장애의원 보조인력 운영(12개월, 4명) 101-04 Page 279 122,867,000 KRW Opens in a new window
  5. ○기간제근로자 퇴직금 101-04 Page 279 20,800,000 KRW Opens in a new window
  6. ○의정활동 유공자 표창 제작 201-01 Page 279 50,000,000 KRW Opens in a new window
  7. ○의원실 및 회의실 운영 사무용품 등 구입 201-01 Page 279 3,000,000 KRW Opens in a new window
  8. ○의원실 전산기기 소모품 구입 201-01 Page 279 12,400,000 KRW Opens in a new window
  9. ○의원실 방석 등 구입 및 세탁 201-01 Page 279 3,000,000 KRW Opens in a new window
  10. ○의원실,사무실 등 전화기 소독 201-01 Page 279 3,000,000 KRW Opens in a new window
  11. ○게양기(태극기, 의회기, 도기) 구입 201-01 Page 279 1,000,000 KRW Opens in a new window
  12. ○의정 전문교육기관 위탁 연수비 201-01 Page 279 3,000,000 KRW Opens in a new window
  13. ○인사위원회 참석 수당 201-01 Page 279 4,200,000 KRW Opens in a new window
  14. ○공무원 채용 시험위원 수당 201-01 Page 279 24,000,000 KRW Opens in a new window
  15. ○공무국외출장 심의위원회 참석 수당 201-01 Page 279 2,400,000 KRW Opens in a new window
  16. ○해외 지방자치단체의회와의 국제교류 홍보 및통역비 201-01 Page 279 2,400,000 KRW Opens in a new window
  17. ○타시도의회 행사 참석 및 기관 방문 차량 임차 201-01 Page 279 7,000,000 KRW Opens in a new window
  18. ○정책박람회 홍보 201-01 Page 279 25,000,000 KRW Opens in a new window
  19. ○직장동호회 운영 지원 201-01 Page 279 3,000,000 KRW Opens in a new window
  20. ○청사 CCTV 렌탈이용료 201-01 Page 279 8,400,000 KRW Opens in a new window
  21. ○업무용 종이가방 제작 201-01 Page 279 1,200,000 KRW Opens in a new window
  22. ○기구표 및 조직도 제작 201-01 Page 280 1,200,000 KRW Opens in a new window
  23. ○의원휴게실 및 집행부대기실 운영물품 구입 201-01 Page 280 1,000,000 KRW Opens in a new window
  24. ○지방의회발전연구원 연회비 201-01 Page 280 1,350,000 KRW Opens in a new window
  25. ○공감소통의 날 운영 201-01 Page 280 2,400,000 KRW Opens in a new window
  26. ○의원 및 직원 직무연찬, 교육 등 201-01 Page 280 7,000,000 KRW Opens in a new window
  27. ○의정대상 심사위원회 수당 201-01 Page 280 4,000,000 KRW Opens in a new window
  28. ○의정대상 표창 및 인증패 제작 201-01 Page 280 4,000,000 KRW Opens in a new window
  29. ○제11대 도의회 의정성과 책자 제작 201-01 Page 280 20,000,000 KRW Opens in a new window
  30. ○의회 옴부즈맨 회의참석 수당 201-01 Page 280 21,000,000 KRW Opens in a new window
  31. ○의회 옴부즈맨 활동수첩 제작 201-01 Page 280 1,000,000 KRW Opens in a new window
  32. ○일반 우편물 발송료 201-02 Page 280 3,000,000 KRW Opens in a new window
  33. ○통신공공요금 201-02 Page 280 30,000,000 KRW Opens in a new window
  34. ○자동무인경비시스템 이용료 201-02 Page 280 3,960,000 KRW Opens in a new window
  35. ○전국 시도의회의장협의회 행사 운영 201-03 Page 280 6,000,000 KRW Opens in a new window
  36. ○정책박람회 개최 201-03 Page 280 93,000,000 KRW Opens in a new window
  37. ○전국 시도의회의장협의회 회의 참석 수행 202-01 Page 280 5,111,000 KRW Opens in a new window
  38. ○타시도 의회 및 현안사항 절충(국회 등) 의원수행 202-01 Page 280 4,600,000 KRW Opens in a new window
  39. ○의회 실무과정 등 각종 교육 및 회의 참석 등 202-01 Page 280 3,200,000 KRW Opens in a new window
  40. ○국제회의 및 해외교류 협력사업 추진 202-03 Page 280 30,000,000 KRW Opens in a new window
  41. ○업무 관련 위원회 의견수렴 업무추진 203-03 Page 280 10,000,000 KRW Opens in a new window
  42. ○해외 우호협정 의회와의 국제교류 추진 301 Page 280 20,000,000 KRW Opens in a new window
  43. ○의정활동 지원 기능강화 직원 특별교육 강사 301 Page 280 800,000 KRW Opens in a new window
  44. ○공무원 채용 시험위원 실비 지원 301 Page 280 5,000,000 KRW Opens in a new window
  45. ○정책박람회 참가자 실비 지원 301 Page 280 7,600,000 KRW Opens in a new window
  46. ○의회 옴부즈맨 제도 운영 국내 우수사례 및현장 견학 301 Page 281 6,000,000 KRW Opens in a new window
  47. ○공무직 모범근로자 포상금 303-01 Page 281 600,000 KRW Opens in a new window
  48. ○시티넷(CityNet) 연회비 310-02 Page 281 6,000,000 KRW Opens in a new window
  49. ○의원실 노후 비품 교체 405-01 Page 281 20,000,000 KRW Opens in a new window
  50. ○의원실 노후 TV 교체 405-01 Page 281 17,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vmgby5h0q9vttbcrr8d4hk55k
Source document status
Available
File type
application/pdf
File size
8,509.77 KiB
Location inside the source
Page 280 Row 2 Line 9 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3dep2p0zd1yh436c1v29c0fb81
Address of this item
/en/BudgetDetail/Item/bi_3dep2p0zd1yh436c1v29c0fb81

Related records

Institution
제주특별자치도
Programme
총무관리

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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 “제12대” · classification 201-01

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