onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
총무과

○표준지방인사정보시스템 인프라 증설

Programme 인사업무운영 기본경비

Amounts and period

Budgeted amount
29,913,000 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 총무과 156,024,555,000 KRW
  2. Policy 신명나는 근무여건 조성 및 공정한 인력운용(일반공공행정/일반행정) 14,949,797,000 KRW
  3. Programme 합리적 인사운영체계 구축 1,543,927,000 KRW
  4. Project 인사업무운영 기본경비 725,327,000 KRW
  5. Budget category 자치단체등자본이전 29,913,000 KRW
  6. Statistical item 공기관등에대한자본적위탁사업비 29,913,000 KRW
  7. Item ○표준지방인사정보시스템 인프라 증설 29,913,000 KRW
Category–statistical code
403-02
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

18 items
  1. ○표준지방인사정보시스템 인프라 증설 403-02 Page 441 Selected item 29,913,000 KRW Opens in a new window
  2. ○인사위원회의 수당 201-01 Page 441 14,500,000 KRW Opens in a new window
  3. ○인사작업실 사무용품 구입 201-01 Page 441 3,600,000 KRW Opens in a new window
  4. ○기구표 제작 201-01 Page 441 6,000,000 KRW Opens in a new window
  5. ○임용장 유인 201-01 Page 441 4,200,000 KRW Opens in a new window
  6. ○임용장 인쇄용 프린터 소모품 구입 201-01 Page 441 8,000,000 KRW Opens in a new window
  7. ○전자공무원증 제작 201-01 Page 441 5,000,000 KRW Opens in a new window
  8. ○퇴직준비교육 프로그램 운영 201-01 Page 441 60,000,000 KRW Opens in a new window
  9. ○도정발전 유공자 표창장 등 제작 201-01 Page 441 6,000,000 KRW Opens in a new window
  10. ○직무관련 자격증 취득 지원 201-01 Page 441 7,000,000 KRW Opens in a new window
  11. ○인사 관련 회의 및 시도합동작업 등 202-01 Page 441 2,100,000 KRW Opens in a new window
  12. ○퇴직준비교육생 위탁교육 여비 202-01 Page 441 20,400,000 KRW Opens in a new window
  13. ○인사업무관련 전문가 자문 및 협의 203-03 Page 441 3,600,000 KRW Opens in a new window
  14. ○성과중심의 인사시책 업무추진 203-03 Page 441 3,600,000 KRW Opens in a new window
  15. ○2026 행정동우회 공익활동 지원(마을행정사상담센터 순회 운영)(정액) 307-02 Page 441 28,000,000 KRW Opens in a new window
  16. ○공무원 부조급여 비용 307-07 Page 441 420,420,000 KRW Opens in a new window
  17. ○표준지방인사정보시스템 및 인사통계시스템 유지보수 308-13 Page 441 97,994,000 KRW Opens in a new window
  18. ○공무원 및 자녀대여학자금 부담금 309-02 Page 441 5,000,000 KRW Opens in a new window

Data source

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 441 Row 14 Line 2 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_0etafy3gy8f93a5mp52yapcmf1
Address of this item
/en/BudgetDetail/Item/bi_0etafy3gy8f93a5mp52yapcmf1

Related records

Institution
제주특별자치도
Programme
인사업무운영 기본경비

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 “표준지방인사정보시스템” · classification 403-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.