- Institution
- 제주특별자치도
- Department
- 총무과
○도정시책 대중앙업무 절충 및 각종 국제행사등 추진
Programme 도정시책업무 추진
Amounts and period
- Budgeted amount
- 46,000,000 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.
-
Department 총무과 100,275,001,000 KRW0.0%
-
Policy 신명나는 근무여건 조성 및 공정한 인력운용(일반공공행정/일반행정) 9,753,753,000 KRW0.5%
-
Programme 의전 및 도정시책 업무추진 907,766,000 KRW5.1%
-
Project 도정시책업무 추진 403,338,000 KRW11.4%
-
Budget category 업무추진비 107,600,000 KRW42.8%
-
Statistical item 시책추진업무추진비 107,600,000 KRW42.8%
-
Item ○도정시책 대중앙업무 절충 및 각종 국제행사등 추진 46,000,000 KRW
- Category–statistical code
- 203-03
- Group
- Not provided in source
Original description
○도정시책 대중앙업무 절충 및 각종 국제행사 등 추진 301 일반보상금 09 행사실비보상금
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○도정시책 대중앙업무 절충 및 각종 국제행사등 추진 46,000,000 KRW Opens in a new window
- ○공직자 친절 힐링교육 등 운영 25,000,000 KRW Opens in a new window
- ○직장교육강사수당 10,000,000 KRW Opens in a new window
- ○여성공직자 역량강화과정 운영 15,000,000 KRW Opens in a new window
- ○전문기법향상 현장탐방교육 운영 10,000,000 KRW Opens in a new window
- ○직원 친절교육 및 아침 건강체조 동영상 보완 제작 5,000,000 KRW Opens in a new window
- ○도정시책 홍보물 제작 등 65,000,000 KRW Opens in a new window
- ○태극기 및 도기 등 제작 구입 7,000,000 KRW Opens in a new window
- ○자체 충무계획 유인 5,000,000 KRW Opens in a new window
- ○보안업무편람 제작 5,000,000 KRW Opens in a new window
- ○지문인식기 유지관리비 3,960,000 KRW Opens in a new window
- ○소통과 공감의 날 운영 20,000,000 KRW Opens in a new window
- ○무인경비시스템 유지관리비 42,000,000 KRW Opens in a new window
- ○청사방호용 무전기 이용료 3,600,000 KRW Opens in a new window
- ○시도부지사 회의참석 및 중앙업무 협의 50,658,000 KRW Opens in a new window
- ○복무, 보안 등 현안업무 중앙부처 협의 3,720,000 KRW Opens in a new window
- ○도정 당면시책 등 업무추진 23,400,000 KRW Opens in a new window
- ○각종 국제행사 등 도정주요시책 추진 38,200,000 KRW Opens in a new window
- ○공무원 직장교육 운영 등 4,800,000 KRW Opens in a new window
- ○화생방 대비용 방독면 구입비 5,000,000 KRW Opens in a new window
- ○회의실 비품 구입 10,000,000 KRW Opens in a new window
- ○경비실 증축에 따른 비품 구입 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 의료급여기금운영특별회계 · 2019 예산서(제1권 도본청)
Opens in a new window
- Page
- 309 / 1,182
View source document details
- Document ID
doc_0hts5r58zx3rqt43j3vvhby7gq- Source document status
- Available
- File type
- application/pdf
- File size
- 9,029.244 KiB
- Location inside the source
- Page 309 Row 16 Line 3 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7ky7713pk2hat07013e0wbb0nv- Address of this item
- /en/BudgetDetail/Item/bi_7ky7713pk2hat07013e0wbb0nv
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 “대중앙업무” · classification 203-03
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