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

○부서운영 행정장비유지비(시장실, 부시장실 포함)

Programme 주요현안사업 및 시정시책추진

Amounts and period

Budgeted amount
8,000,000 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 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 주요현안사업 및 시정시책추진 134,476,000 KRW
  5. Budget category 일반운영비 55,246,000 KRW
  6. Statistical item 사무관리비 53,746,000 KRW
  7. Item ○부서운영 행정장비유지비(시장실, 부시장실 포함) 8,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○부서운영 행정장비유지비(시장실, 부시장 실 포함)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

11 items
  1. ○부서운영 행정장비유지비(시장실, 부시장실 포함) 201-01 Page 96 Selected item 8,000,000 KRW Opens in a new window
  2. ○의전용 차량 임차료 201-01 Page 96 5,000,000 KRW Opens in a new window
  3. ○도의회 업무보고 및 행정사무감사 자료 유인 201-01 Page 96 9,000,000 KRW Opens in a new window
  4. ○충무계획 및 지방행정실시계획 자료 유인 201-01 Page 96 7,600,000 KRW Opens in a new window
  5. ○부속실 및 접견실 일,주간지 등 구입 201-01 Page 96 9,146,000 KRW Opens in a new window
  6. ○업무용 택시 운영 201-01 Page 96 15,000,000 KRW Opens in a new window
  7. ○의전용 이동통신요금 201-02 Page 96 1,500,000 KRW Opens in a new window
  8. ○중앙부처 등 업무협의에 따른 여비 202-01 Page 96 2,030,000 KRW Opens in a new window
  9. ○주요현안사업 및 시정시책 추진 203-03 Page 96 69,000,000 KRW Opens in a new window
  10. ○읍면동 행정강화 및 시민과의 대화행정 203-03 Page 96 5,000,000 KRW Opens in a new window
  11. ○대외협력 및 각종 시책 추진 203-03 Page 96 3,200,000 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 96 Row 7 Line 8 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_777mc8swfps3vnzhsmn4xh4m8a
Address of this item
/en/BudgetDetail/Item/bi_777mc8swfps3vnzhsmn4xh4m8a

Related records

Institution
제주특별자치도
Programme
주요현안사업 및 시정시책추진

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 “행정장비유지비” · classification 201-01

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

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