- Institution
- 제주특별자치도
- Department
- 총무과
○도정발전 유공자 표창장 등 제작
Programme 인사업무운영 기본경비
Amounts and period
- Budget amount
- 6,000,000 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 127,936,801,000 KRW0.0%
-
Policy 신명나는 근무여건 조성 및 공정한 인력운용(일반공공행정/일반행정) 12,628,794,000 KRW0.0%
-
Programme 합리적 인사운영체계 구축 1,492,045,000 KRW0.4%
-
Project 인사업무운영 기본경비 682,545,000 KRW0.9%
-
Budget category 일반운영비 109,300,000 KRW5.5%
-
Statistical item 사무관리비 109,300,000 KRW5.5%
-
Item ○도정발전 유공자 표창장 등 제작 6,000,000 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
17 items- ○도정발전 유공자 표창장 등 제작 6,000,000 KRW Opens in a new window
- ○인사위원회의 출석수당 9,500,000 KRW Opens in a new window
- ○인사작업실 사무용품 구입 3,600,000 KRW Opens in a new window
- ○기구표 제작 6,000,000 KRW Opens in a new window
- ○임용장 유인 4,200,000 KRW Opens in a new window
- ○임용장 인쇄용 프린터 소모품 구입 8,000,000 KRW Opens in a new window
- ○전자공무원증 제작 5,000,000 KRW Opens in a new window
- ○퇴직준비교육 프로그램 운영 60,000,000 KRW Opens in a new window
- ○직무관련 자격증 취득 지원 7,000,000 KRW Opens in a new window
- ○인사 관련 회의 및 시도합동작업 등 2,103,000 KRW Opens in a new window
- ○퇴직준비교육생 위탁교육 여비 20,397,000 KRW Opens in a new window
- ○인사업무관련 전문가 자문 및 협의 5,000,000 KRW Opens in a new window
- ○성과중심의 인사시책 업무추진 4,000,000 KRW Opens in a new window
- ○2024 행정동우회 공익활동 지원(자연보호 사업)(보조율 90%) 18,000,000 KRW Opens in a new window
- ○공무원 부조급여 비용 420,420,000 KRW Opens in a new window
- ○표준지방인사정보시스템 및 인사통계시스템 유지보수 98,325,000 KRW Opens in a new window
- ○공무원 및 자녀대여학자금 부담금 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 409 / 1,162
View source document details
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 409 Row 2 Line 5 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_11ddn7x0e176an8pca7x0aw7hc- Address of this item
- /en/BudgetDetail/Item/bi_11ddn7x0e176an8pca7x0aw7hc
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 “도정발전” · classification 201-01
- ○도정발전 유공자 표창장 등 제작 6,000,000 KRW
- ○도정발전 유공자 표창장 등 제작 6,000,000 KRW
- ○도정발전 유공자 표창장 등 제작 8,416,000 KRW
- ○도정발전 유공자 표창장 등 제작 8,416,000 KRW
- ○도정발전 유공자 표창장 등 제작 8,416,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.