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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
자치행정과

○민원행정서비스 고객만족도 조사

Programme 민원서비스 제공

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 자치행정과 11,382,373,000 KRW
  2. Policy 주민자치역량강화(일반공공행정/일반행정) 11,179,210,000 KRW
  3. Programme 고객만족 민원서비스 구현 3,186,781,000 KRW
  4. Project 민원서비스 제공 3,062,050,000 KRW
  5. Budget category 일반운영비 298,250,000 KRW
  6. Statistical item 사무관리비 211,250,000 KRW
  7. Item ○민원행정서비스 고객만족도 조사 20,000,000 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

21 items
  1. ○민원행정서비스 고객만족도 조사 201-01 Page 429 Selected item 20,000,000 KRW Opens in a new window
  2. ○민원실 책자(민원서식, 민원편람 , 외국어서식등) 유인 201-01 Page 428 9,000,000 KRW Opens in a new window
  3. ○민원실 소모품 구입 및 수리 201-01 Page 429 3,600,000 KRW Opens in a new window
  4. ○민원실 환경정비 물품구입 201-01 Page 429 2,000,000 KRW Opens in a new window
  5. ○제주120만덕콜센터 운영 소모품 구입 201-01 Page 429 5,000,000 KRW Opens in a new window
  6. ○제주120만덕콜센터 ISO 9001 인증 유효 사후관 201-01 Page 429 2,000,000 KRW Opens in a new window
  7. ○민원실 환경정비 청소 용역비 201-01 Page 429 2,000,000 KRW Opens in a new window
  8. ○민원조정위원회 회의 참석자 수당 201-01 Page 429 1,000,000 KRW Opens in a new window
  9. ○민원업무 담당공무원 역량강화 프로그램 운영 201-01 Page 429 8,000,000 KRW Opens in a new window
  10. ○통합메시징시스템(UMS)유지관리 용역 201-01 Page 429 2,950,000 KRW Opens in a new window
  11. ○무인민원발급기 유지보수 용역 201-01 Page 429 4,000,000 KRW Opens in a new window
  12. ○제주120만덕콜센터 방화벽시스템 유지보수 용역 201-01 Page 429 15,000,000 KRW Opens in a new window
  13. ○제주120만덕콜센터 상담시스템 유지관리 용역 201-01 Page 429 136,700,000 KRW Opens in a new window
  14. ○제주120만덕콜센터 통신요금 및 전기사용료 201-02 Page 429 36,000,000 KRW Opens in a new window
  15. ○민원업무 담당공무원 의료비 지원 201-02 Page 429 3,000,000 KRW Opens in a new window
  16. ○통합메시징시스템(UMS) 전송이용료 201-02 Page 429 48,000,000 KRW Opens in a new window
  17. ○민원담당 현안업무 협의 202-01 Page 429 3,700,000 KRW Opens in a new window
  18. ○고객만족행정 시책추진 203-03 Page 429 2,000,000 KRW Opens in a new window
  19. ○제주120만덕콜센터 상담사 힐링과정 운영에따른 실비보상 301-11 Page 429 5,000,000 KRW Opens in a new window
  20. ○제주120만덕콜센터 민간위탁 운영 307-05 Page 429 1,753,100,000 KRW Opens in a new window
  21. ○(가칭)제주자치지원센터 신축공사 감리비 401-02 Page 429 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5
Source document status
Available
File type
application/pdf
File size
7,816.28 KiB
Location inside the source
Page 429 Row 2 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3rzp8abcr2b109tr8rrfrxng35
Address of this item
/en/BudgetDetail/Item/bi_3rzp8abcr2b109tr8rrfrxng35

Related records

Institution
제주특별자치도
Programme
민원서비스 제공

Similar budgets

1 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 “민원행정서비스” · classification 201-01

These items were verified within a limited set of name search results.

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