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

○부속실 및 회의실 환경조성용 꽃화분 구입

Programme 각종 행사운영 및 행정지원

Amounts and period

Budgeted amount
3,200,000 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 제주시총무과 181,017,254,000 KRW
  2. Policy 활력있고 창조적인 직장분위기 조성(일반공공행정/일반행정) 24,182,440,000 KRW
  3. Programme 행정지원강화 및 직원복지 증진 9,357,140,000 KRW
  4. Project 각종 행사운영 및 행정지원 1,787,424,000 KRW
  5. Budget category 일반운영비 52,720,000 KRW
  6. Statistical item 사무관리비 52,720,000 KRW
  7. Item ○부속실 및 회의실 환경조성용 꽃화분 구입 3,200,000 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

13 items
  1. ○부속실 및 회의실 환경조성용 꽃화분 구입 201-01 Page 97 Selected item 3,200,000 KRW Opens in a new window
  2. ○대학생 아르바이트(성인지예산) 101-04 Page 97 978,144,000 KRW Opens in a new window
  3. ○기간제근로자 고용산재보험 기관부담금 101-04 Page 97 670,560,000 KRW Opens in a new window
  4. ○각종 행사 및 기념일 현수막 제작 201-01 Page 97 4,800,000 KRW Opens in a new window
  5. ○각종 서한문 및 봉투 제작 201-01 Page 97 2,560,000 KRW Opens in a new window
  6. ○청사, 회의실 태극기·도기 등 구입 201-01 Page 97 1,600,000 KRW Opens in a new window
  7. ○회의자료 유인 등 각종 회의 운영경비 201-01 Page 97 2,560,000 KRW Opens in a new window
  8. ○회의실내 시정슬로건 및 현수막 제작 201-01 Page 97 4,800,000 KRW Opens in a new window
  9. ○연말 용고타고 장비임차 201-01 Page 97 10,000,000 KRW Opens in a new window
  10. ○정례직원조회 운영 201-01 Page 97 3,200,000 KRW Opens in a new window
  11. ○제주시 공직자 체육행사 지원 201-01 Page 97 20,000,000 KRW Opens in a new window
  12. ○연말 용고타고 행사운영 301-11 Page 97 8,000,000 KRW Opens in a new window
  13. ○가로기 게양 위탁 307-05 Page 97 78,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 97 Row 11 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_528e187w14mfbz2aa50azvpj2m
Address of this item
/en/BudgetDetail/Item/bi_528e187w14mfbz2aa50azvpj2m

Related records

Institution
제주특별자치도
Programme
각종 행사운영 및 행정지원

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 “환경조성용” · classification 201-01

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

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