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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
의회사무처

○의원실 등 각종 비품관련 수리비용

Programme 총무관리

Amounts and period

Budgeted amount
5,480,000 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 23,582,202,000 KRW
  2. Policy 생산적이고 창조적인 의정 전개(일반공공행정/입법및선거관리) 8,991,355,000 KRW
  3. Programme 의회운영 총괄 1,812,140,000 KRW
  4. Project 총무관리 837,025,000 KRW
  5. Budget category 일반운영비 319,370,000 KRW
  6. Statistical item 공공운영비 42,440,000 KRW
  7. Item ○의원실 등 각종 비품관련 수리비용 5,480,000 KRW
Category–statistical code
201-02
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

49 items
  1. ○의원실 등 각종 비품관련 수리비용 201-02 Page 262 Selected item 5,480,000 KRW Opens in a new window
  2. ○행정도우미 운영(12개월, 3명 등) 101-04 Page 261 94,310,000 KRW Opens in a new window
  3. ○청사 시설물 청소원 운영(12개월, 3명) 101-04 Page 261 94,310,000 KRW Opens in a new window
  4. ○기간제근로자 퇴직금 101-04 Page 261 23,750,000 KRW Opens in a new window
  5. ○중증장애의원 공무국외출장 추진을 위한보조인력 국외여비 101-04 Page 261 5,000,000 KRW Opens in a new window
  6. ○의원실 및 회의실 운영 사무용품 등 구입 201-01 Page 261 3,000,000 KRW Opens in a new window
  7. ○의원실 전산기기 소모품 구입 201-01 Page 261 30,000,000 KRW Opens in a new window
  8. ○의원실 방석 등 구입 및 세탁 201-01 Page 261 3,000,000 KRW Opens in a new window
  9. ○의원실,사무실 등 전화기 소독 201-01 Page 261 3,000,000 KRW Opens in a new window
  10. ○게양기(태극기, 의회기, 도기) 구입 201-01 Page 261 1,000,000 KRW Opens in a new window
  11. ○의정 전문교육기관 위탁 연수비 201-01 Page 261 3,000,000 KRW Opens in a new window
  12. ○공무국외출장 심의위원회 참석 수당 201-01 Page 261 2,400,000 KRW Opens in a new window
  13. ○해외 지방자치단체의회와의 국제교류 홍보 201-01 Page 261 2,400,000 KRW Opens in a new window
  14. ○타시도의회 행사 참석 및 기관 방문 차량임차 201-01 Page 261 7,000,000 KRW Opens in a new window
  15. ○정책박람회 홍보 201-01 Page 261 5,000,000 KRW Opens in a new window
  16. ○직장동호회 운영 지원 201-01 Page 261 3,000,000 KRW Opens in a new window
  17. ○청사 CCTV 렌탈이용료 201-01 Page 261 8,400,000 KRW Opens in a new window
  18. ○업무용 종이가방 제작 201-01 Page 261 4,000,000 KRW Opens in a new window
  19. ○기구표 및 조직도 제작 201-01 Page 261 1,200,000 KRW Opens in a new window
  20. ○의원휴게실 및 집행부대기실 운영물품 구입 201-01 Page 261 1,000,000 KRW Opens in a new window
  21. ○비서실 프린터 등 소모품 구입 201-01 Page 261 3,000,000 KRW Opens in a new window
  22. ○비서실 사무용품 구입 201-01 Page 262 2,400,000 KRW Opens in a new window
  23. ○지방의회발전연구원 연회비 201-01 Page 262 1,350,000 KRW Opens in a new window
  24. ○공감소통의 날 운영에 따른 물품 구입비 201-01 Page 262 3,000,000 KRW Opens in a new window
  25. ○의원 및 직원 직무연찬, 교육 등 201-01 Page 262 7,000,000 KRW Opens in a new window
  26. ○의정대상 심사위원회 수당 201-01 Page 262 4,000,000 KRW Opens in a new window
  27. ○의정대상 표창패 제작 201-01 Page 262 4,000,000 KRW Opens in a new window
  28. ○심리상담센터 운영 201-01 Page 262 7,920,000 KRW Opens in a new window
  29. ○일반 우편물 발송료 201-02 Page 262 3,000,000 KRW Opens in a new window
  30. ○통신공공요금 201-02 Page 262 30,000,000 KRW Opens in a new window
  31. ○자동무인경비시스템 이용료 201-02 Page 262 3,960,000 KRW Opens in a new window
  32. ○전국 시도의회의장협의회 행사 운영 201-03 Page 262 6,000,000 KRW Opens in a new window
  33. ○정책박람회 개최 201-03 Page 262 53,000,000 KRW Opens in a new window
  34. ○제6기 옴부즈맨 역량강화 프로그램운영 201-03 Page 262 2,000,000 KRW Opens in a new window
  35. ○의원ㆍ직원 화합 체육행사 운영 201-03 Page 262 10,000,000 KRW Opens in a new window
  36. ○전국 시도의회의장협의회 회의 참석 수행 202-01 Page 262 5,111,000 KRW Opens in a new window
  37. ○타시도 의회 및 현안사항 절충(국회 등) 의원 수행 202-01 Page 262 4,600,000 KRW Opens in a new window
  38. ○의회 실무과정 등 각종 교육 및 회의 참석 등 202-01 Page 262 3,200,000 KRW Opens in a new window
  39. ○국제회의 및 해외교류 협력사업 추진 202-03 Page 262 50,000,000 KRW Opens in a new window
  40. ○우수직원 해외 배낭연수 202-04 Page 262 40,000,000 KRW Opens in a new window
  41. ○업무 관련 위원회 의견수렴 업무추진 203-03 Page 262 10,000,000 KRW Opens in a new window
  42. ○의정 국제교류 활성화 추진 301-08 Page 262 20,000,000 KRW Opens in a new window
  43. ○해외 우호협정 의회와의 국제교류 추진 301-09 Page 263 20,000,000 KRW Opens in a new window
  44. ○의정활동 지원 기능강화 직원 특별교육 강 301-11 Page 263 800,000 KRW Opens in a new window
  45. ○의회 옴부즈맨 제도 운영 국내 우수사례 및 301-11 Page 263 9,600,000 KRW Opens in a new window
  46. ○공감소통의 날 문화 행사 운영 등 301-11 Page 263 3,000,000 KRW Opens in a new window
  47. ○제주특별자치도의회 성별영향평가 운영 308 Page 263 10,000,000 KRW Opens in a new window
  48. ○시티넷(CityNet) 연회비 310-02 Page 263 7,000,000 KRW Opens in a new window
  49. ○의원실 등 노후비품 교체 405-01 Page 263 20,000,000 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 262 Row 2 Line 15 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_3hh6m9c051yer4djtt24csmgke
Address of this item
/en/BudgetDetail/Item/bi_3hh6m9c051yer4djtt24csmgke

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 “비품관련” · classification 201-02

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