- Institution
- 제주특별자치도
- Department
- 제주시종합민원실
○민원실쉼터 실내정원 화훼구입
Programme 쾌적한 민원실 운영
Amounts and period
- Budget amount
- 800,000 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 제주시종합민원실 4,170,405,000 KRW0.0%
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Policy 최고의 종합민원행정 서비스 제공(일반공공행정/일반행정) 625,148,000 KRW0.1%
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Programme 고객만족 민원행정서비스 창출 567,708,000 KRW0.1%
-
Project 쾌적한 민원실 운영 44,320,000 KRW1.8%
-
Budget category 일반운영비 19,320,000 KRW4.1%
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Statistical item 사무관리비 13,320,000 KRW6.0%
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Item ○민원실쉼터 실내정원 화훼구입 800,000 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
13 items- ○민원실쉼터 실내정원 화훼구입 800,000 KRW Opens in a new window
- ○민원실 직원 근무복 구입 5,800,000 KRW Opens in a new window
- ○민원서비스용 정수기 임차 및 필터 교환 1,200,000 KRW Opens in a new window
- ○공기청정기 임차 및 필터 교환 1,200,000 KRW Opens in a new window
- ○민원실 CCTV 운영 1,600,000 KRW Opens in a new window
- ○민원실 환경정비 화분구입 1,120,000 KRW Opens in a new window
- ○민원인용 프린터 소모품 구입 1,600,000 KRW Opens in a new window
- ○소방안전 점검 대행 수수료 3,000,000 KRW Opens in a new window
- ○민원실 시설 유지관리비 1,000,000 KRW Opens in a new window
- ○민원실바닥 및 유리청소 2,000,000 KRW Opens in a new window
- ○종합민원실 노후시설물 교체 10,000,000 KRW Opens in a new window
- ○민원인 휴게공간 리모델링 10,000,000 KRW Opens in a new window
- ○열린민원실 쉼터 물품구입 5,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0- Source document status
- Available
- File type
- application/pdf
- File size
- 5,457.567 KiB
- Location inside the source
- Page 89 Row 4 Line 6 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_7vtzcye5gs84kk4qpynsav3h8d- Address of this item
- /en/BudgetDetail/Item/bi_7vtzcye5gs84kk4qpynsav3h8d
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 “민원실쉼터” · classification 201-01
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