- Institution
- 제주특별자치도
- Department
- 총무과
○듬돌마루(체력단련실) 운영
Programme 직원 후생복지 증진
Amounts and period
- Budgeted amount
- 20,916,000 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 총무과 156,024,555,000 KRW0.0%
-
Policy 신명나는 근무여건 조성 및 공정한 인력운용(일반공공행정/일반행정) 14,949,797,000 KRW0.1%
-
Programme 활기찬 직장분위기 조성 6,741,531,000 KRW0.3%
-
Project 직원 후생복지 증진 6,608,011,000 KRW0.3%
-
Budget category 일반운영비 5,847,428,000 KRW0.4%
-
Statistical item 사무관리비 185,728,000 KRW11.3%
-
Item ○듬돌마루(체력단련실) 운영 20,916,000 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
24 items- ○듬돌마루(체력단련실) 운영 20,916,000 KRW Opens in a new window
- ○장애인공무원 근로지원 기간제근로자 인력 운영 19,383,000 KRW Opens in a new window
- ○청원경찰 근무복 구입 20,000,000 KRW Opens in a new window
- ○청원경찰 근무화 구입 6,000,000 KRW Opens in a new window
- ○민원안내 직원 근무복 구입 1,600,000 KRW Opens in a new window
- ○업무용 택시 운영 7,000,000 KRW Opens in a new window
- ○공직자 편의비품 지원사업 7,000,000 KRW Opens in a new window
- ○회의실 운영 4,000,000 KRW Opens in a new window
- ○회의실 공기살균기 임차 18,752,000 KRW Opens in a new window
- ○의무실 및 건강상담실 운영 31,000,000 KRW Opens in a new window
- ○직원 휴게실 운영 2,000,000 KRW Opens in a new window
- ○여직원 휴게실 및 수유실 운영 5,000,000 KRW Opens in a new window
- ○당직실 운영 3,500,000 KRW Opens in a new window
- ○체력증진 교실 운영 강사수당 7,680,000 KRW Opens in a new window
- ○건강요가 교실 운영 강사수당 7,680,000 KRW Opens in a new window
- ○청사 정수기 및 공기청정기 등 유지관리 30,000,000 KRW Opens in a new window
- ○공무원 단체보험 계약 조달청 수수료 13,600,000 KRW Opens in a new window
- ○공무원 장기재직휴가비 175,000,000 KRW Opens in a new window
- ○공무원 출산축하비 81,000,000 KRW Opens in a new window
- ○육아시간 업무대행자 복지포인트 지급 143,400,000 KRW Opens in a new window
- ○모범공직자 및 가족 등 문화탐방 45,000,000 KRW Opens in a new window
- ○육아지원근무제 우수부서 포상 10,000,000 KRW Opens in a new window
- ○도청 어린이집 운영 위탁금 683,200,000 KRW Opens in a new window
- ○구내식당 냉장고 구입 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 439 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 439 Row 18 Line 13 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7hvegv2h3cv4k7gf7hs5301p06- Address of this item
- /en/BudgetDetail/Item/bi_7hvegv2h3cv4k7gf7hs5301p06
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 “체력단련실” · classification 201-01
- ○체력단련실 운영 650,000원 650,000 KRW
- ○체력단련실 및 여성보건실 운영 6,000,000 KRW
- ○체력단련실 정수기 사용료경정 56,000 KRW −87.0%
- ㅇ예당공공도서관 체력단련실 유지비 2,000,000 KRW
- ◦ 체력단련실 운동기구 수리비 4,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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