- Institution
- 제주특별자치도
- Department
- 자치행정과
○제주120만덕콜센터 운영 소모품 구입
Programme 민원서비스 제공
Amounts and period
- Budget amount
- 7,950,000 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.
-
Department 자치행정과 17,593,809,000 KRW0.0%
-
Policy 주민자치역량강화(일반공공행정/일반행정) 9,347,680,000 KRW0.1%
-
Programme 고객만족 민원서비스 구현 2,170,969,000 KRW0.4%
-
Project 민원서비스 제공 2,061,329,000 KRW0.4%
-
Budget category 일반운영비 274,108,000 KRW2.9%
-
Statistical item 사무관리비 67,000,000 KRW11.9%
-
Item ○제주120만덕콜센터 운영 소모품 구입 7,950,000 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
22 items- ○제주120만덕콜센터 운영 소모품 구입 7,950,000 KRW Opens in a new window
- ○민원실 책자 및 서식 유인 21,050,000 KRW Opens in a new window
- ○민원실 소모품 구입 및 수리 4,000,000 KRW Opens in a new window
- ○민원실 환경정비 물품구입 3,000,000 KRW Opens in a new window
- ○제주120만덕콜센터 ISO 9001 인증 갱신 심사비 3,000,000 KRW Opens in a new window
- ○민원실 환경정비 청소 용역비 2,000,000 KRW Opens in a new window
- ○민원조정위원회 회의 참석자 수당 1,000,000 KRW Opens in a new window
- ○민원행정서비스 고객만족도 조사 25,000,000 KRW Opens in a new window
- ○제주120만덕콜센터 통신요금 및 전기사용료 36,000,000 KRW Opens in a new window
- ○통합메시징시스템(UMS) 전송이용료 48,000,000 KRW Opens in a new window
- ○통합메시징시스템(UMS) 유지보수비 2,949,000 KRW Opens in a new window
- ○무인민원발급기 유지보수비 4,000,000 KRW Opens in a new window
- ○제주120만덕콜센터 백업시스템 유지보수비 5,000,000 KRW Opens in a new window
- ○제주120만덕콜센터 방화벽시스템 유지보수비 14,878,000 KRW Opens in a new window
- ○제주120만덕콜센터 상담시스템 유지보수비 96,281,000 KRW Opens in a new window
- ○민원담당 현안업무 협의 5,600,000 KRW Opens in a new window
- ○고객만족행정 시책추진 3,000,000 KRW Opens in a new window
- ○제주120만덕콜센터 상담프로그램 웹 호환성개선 사업 17,000,000 KRW Opens in a new window
- ○제주120만덕콜센터 상담사 힐링과정 운영 5,000,000 KRW Opens in a new window
- ○제주120만덕콜센터 민간위탁 운영 1,697,321,000 KRW Opens in a new window
- ○제주120만덕콜센터 운영 비품 등 구입 15,000,000 KRW Opens in a new window
- ○제주120만덕콜센터 노후 방화벽 장비 교체 구입 44,300,000 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 426 Row 2 Line 4 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_54m6rrn32dwpz5y0agak5vk9nb- Address of this item
- /en/BudgetDetail/Item/bi_54m6rrn32dwpz5y0agak5vk9nb
Related records
Similar budgets
5 itemsItems 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 “제주120만덕콜센터” · classification 201-01
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