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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
의회사무처

○통신공공요금

Programme 총무관리

Amounts and period

Budgeted amount
31,000,000 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 의회사무처 25,405,881,000 KRW
  2. Policy 생산적이고 창조적인 의정 전개(일반공공행정/입법및선거관리) 9,466,646,000 KRW
  3. Programme 의회운영 총괄 1,749,457,000 KRW
  4. Project 총무관리 832,682,000 KRW
  5. Budget category 일반운영비 339,754,000 KRW
  6. Statistical item 공공운영비 40,100,000 KRW
  7. Item ○통신공공요금 31,000,000 KRW
Category–statistical code
201-02
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

46 items
  1. ○통신공공요금 201-02 Page 268 Selected item 31,000,000 KRW Opens in a new window
  2. ○행정도우미 운영(12개월, 3명 등) 101-04 Page 267 83,188,000 KRW Opens in a new window
  3. ○기간제근로자 퇴직금 101-04 Page 267 25,111,000 KRW Opens in a new window
  4. ○중증장애의원 공무국외출장 추진을 위한보조인력 국외여비 101-04 Page 267 4,000,000 KRW Opens in a new window
  5. ○의원실 및 회의실 운영 사무용품 등 구입 201-01 Page 267 3,000,000 KRW Opens in a new window
  6. ○의원실 전산기기 소모품 구입 201-01 Page 267 39,000,000 KRW Opens in a new window
  7. ○의정 전문교육기관 위탁 연수비 201-01 Page 267 3,094,000 KRW Opens in a new window
  8. ○공무국외출장 심사위원회 참석 수당 201-01 Page 267 2,000,000 KRW Opens in a new window
  9. ○타시도의회 행사 참석 및 기관 방문 차량임차 201-01 Page 267 15,000,000 KRW Opens in a new window
  10. ○직장동호회 운영 지원 201-01 Page 267 8,000,000 KRW Opens in a new window
  11. ○청사 CCTV 렌탈이용료 201-01 Page 267 6,000,000 KRW Opens in a new window
  12. ○자동무인경비시스템 유지관리 용역 201-01 Page 267 3,960,000 KRW Opens in a new window
  13. ○업무용 종이가방 제작 201-01 Page 267 2,000,000 KRW Opens in a new window
  14. ○기구표 및 조직도 제작 201-01 Page 267 1,000,000 KRW Opens in a new window
  15. ○의원휴게실 및 집행부대기실 운영물품 구입 201-01 Page 267 500,000 KRW Opens in a new window
  16. ○비서실 프린터 등 소모품 구입 201-01 Page 267 1,000,000 KRW Opens in a new window
  17. ○비서실 사무용품 구입 201-01 Page 267 1,000,000 KRW Opens in a new window
  18. ○지방의회발전연구원 연회비 201-01 Page 267 1,350,000 KRW Opens in a new window
  19. ○공감소통의 날 운영에 따른 물품 구입비 201-01 Page 267 2,000,000 KRW Opens in a new window
  20. ○의원·직원 직무연찬 및 전문성 강화 교육 등 201-01 Page 268 35,000,000 KRW Opens in a new window
  21. ○의정대상 심사위원회 수당 201-01 Page 268 3,800,000 KRW Opens in a new window
  22. ○의정대상 표창패 제작 등 201-01 Page 268 3,800,000 KRW Opens in a new window
  23. ○심리상담센터 운영 201-01 Page 268 5,000,000 KRW Opens in a new window
  24. ○2026년 의회 업무용 수첩제작 201-01 Page 268 20,000,000 KRW Opens in a new window
  25. ○제주특별자치도의회 합창단 운영경비 201-01 Page 268 8,000,000 KRW Opens in a new window
  26. ○모범공직자 가족 문화탐방 차량 임차 201-01 Page 268 4,000,000 KRW Opens in a new window
  27. ○행정체제개편대응단(T/F) 운영 사무기구 및 201-01 Page 268 3,000,000 KRW Opens in a new window
  28. ○일반 우편물 발송료 201-02 Page 268 3,100,000 KRW Opens in a new window
  29. ○의원실 등 각종 비품관련 수리비용 201-02 Page 268 6,000,000 KRW Opens in a new window
  30. ○전국 시도의회의장협의회 행사 운영 201-03 Page 268 8,000,000 KRW Opens in a new window
  31. ○의원ㆍ직원 화합 체육행사 운영 201-03 Page 268 5,000,000 KRW Opens in a new window
  32. ○제주특별자치도의회 문화행사 운영 등 201-03 Page 268 3,400,000 KRW Opens in a new window
  33. ○제12대 제주특별자치도의회 후반기 개원 1 주년 기념행사 201-03 Page 268 7,000,000 KRW Opens in a new window
  34. ○전국 시도의회의장협의회 회의 참석 수행 202-01 Page 268 9,000,000 KRW Opens in a new window
  35. ○타시도 의회 및 현안사항 절충(국회 등) 의원 수행 202-01 Page 268 3,000,000 KRW Opens in a new window
  36. ○의회 실무과정 등 각종 교육 및 회의 참석 등 202-01 Page 268 1,747,000 KRW Opens in a new window
  37. ○의회 개편 관련 기관·학회 방문 및 회의 참가 202-01 Page 268 3,500,000 KRW Opens in a new window
  38. ○우수직원 해외 배낭연수 202-04 Page 268 40,000,000 KRW Opens in a new window
  39. ○업무 관련 위원회 의견수렴 업무추진 203-03 Page 268 9,000,000 KRW Opens in a new window
  40. ○제주형 광역·기초의회 설계방안 연구용역 207-01 Page 268 30,000,000 KRW Opens in a new window
  41. ○의정활동 지원 기능강화 직원 특별교육 강 301-11 Page 269 300,000 KRW Opens in a new window
  42. ○공감소통의 날 문화 행사 운영 등에 따른 301-11 Page 269 1,500,000 KRW Opens in a new window
  43. ○제12대 제주특별자치도의회 후반기 개원 1 주년 기념행사 301-11 Page 269 5,000,000 KRW Opens in a new window
  44. ○모범공직자 가족 문화탐방 303-01 Page 269 10,000,000 KRW Opens in a new window
  45. ○제주특별자치도의회 성별영향평가 운영 308-13 Page 269 13,000,000 KRW Opens in a new window
  46. ○의원실 TV 등 노후비품 교체 405-01 Page 269 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 268 Row 2 Line 13 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7rbc2tygp1srpeaqpfg94zfetp
Address of this item
/en/BudgetDetail/Item/bi_7rbc2tygp1srpeaqpfg94zfetp

Related records

Institution
제주특별자치도
Programme
총무관리

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 “통신공공요금” · classification 201-02

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