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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시종합민원실

○민원실쉼터 실내정원 화훼구입

Programme 쾌적한 민원실 운영

Amounts and period

Budgeted amount
800,000 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 제주시종합민원실 5,332,096,000 KRW
  2. Policy 최고의 종합민원행정 서비스 제공(일반공공행정/일반행정) 667,945,000 KRW
  3. Programme 고객만족 민원행정서비스 창출 552,580,000 KRW
  4. Project 쾌적한 민원실 운영 48,820,000 KRW
  5. Budget category 일반운영비 13,820,000 KRW
  6. Statistical item 사무관리비 8,820,000 KRW
  7. Item ○민원실쉼터 실내정원 화훼구입 800,000 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

11 items
  1. ○민원실쉼터 실내정원 화훼구입 201-01 Page 88 Selected item 800,000 KRW Opens in a new window
  2. ○민원서비스용 정수기 임차 및 필터 교환 201-01 Page 88 1,100,000 KRW Opens in a new window
  3. ○공기청정기 임차 및 필터 교환 201-01 Page 88 1,200,000 KRW Opens in a new window
  4. ○민원실 CCTV 운영 201-01 Page 88 1,600,000 KRW Opens in a new window
  5. ○민원실 환경정비 화분구입 201-01 Page 88 1,120,000 KRW Opens in a new window
  6. ○소방안전관리 업무대행용역 201-01 Page 88 3,000,000 KRW Opens in a new window
  7. ○민원실 시설 유지관리비 201-02 Page 88 1,000,000 KRW Opens in a new window
  8. ○민원실바닥 및 유리청소 201-02 Page 88 2,500,000 KRW Opens in a new window
  9. ○지하서고 항온항습기 유지비 201-02 Page 88 1,500,000 KRW Opens in a new window
  10. ○열린민원실 대기공간 시설개선 401-01 Page 89 20,000,000 KRW Opens in a new window
  11. ○디지털민원실 조성을 위한 민원안내용 물품 구입 405-01 Page 89 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 88 Row 14 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_46g50fepnc7wdynqavshyyhp4v
Address of this item
/en/BudgetDetail/Item/bi_46g50fepnc7wdynqavshyyhp4v

Related records

Institution
제주특별자치도
Programme
쾌적한 민원실 운영

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 “민원실쉼터” · classification 201-01

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