- Institution
- 제주특별자치도
- Department
- 제주시총무과
○중앙부처 인사교류(파견)자 주택보조비 및항공료 등
Programme 조직인사운영 및 직원 사기진작
Amounts and period
- Budget amount
- 134,400,000 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 제주시총무과 181,017,254,000 KRW0.1%
-
Policy 활력있고 창조적인 직장분위기 조성(일반공공행정/일반행정) 24,182,440,000 KRW0.6%
-
Programme 전문인력 양성 및 정감있는 조직인사 운영 1,835,149,000 KRW7.3%
-
Project 조직인사운영 및 직원 사기진작 911,699,000 KRW14.7%
-
Budget category 포상금 155,400,000 KRW86.5%
-
Statistical item 포상금 155,400,000 KRW86.5%
-
Item ○중앙부처 인사교류(파견)자 주택보조비 및항공료 등 134,400,000 KRW
- Category–statistical code
- 303-01
- Group
- Not provided in source
Original description
○중앙부처 인사교류(파견)자 주택보조비 및 항공료 등
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○중앙부처 인사교류(파견)자 주택보조비 및항공료 등 134,400,000 KRW Opens in a new window
- ○행정도우미운영 612,345,000 KRW Opens in a new window
- ○인사관련 서식 및 기구표 유인 6,000,000 KRW Opens in a new window
- ○공무직원증 제작·발급 1,300,000 KRW Opens in a new window
- ○전자공무원증 발급 6,400,000 KRW Opens in a new window
- ○제주시 인사위원회 회의참석수당 18,000,000 KRW Opens in a new window
- ○채용실기시험에 따른 물품구입 2,800,000 KRW Opens in a new window
- ○임용장 서식 유인 2,800,000 KRW Opens in a new window
- ○인사작업실 운영물품 구입 1,920,000 KRW Opens in a new window
- ○채용에 따른 심사위원 수당 32,000,000 KRW Opens in a new window
- ○임용장 인쇄용 프린터 소모품 구입 2,400,000 KRW Opens in a new window
- ○정기인사작업에 따른 급량비 5,700,000 KRW Opens in a new window
- ○공무직 모범근로자 포상금 21,000,000 KRW Opens in a new window
- ○차세대 인사랑 시스템 유지보수 28,024,000 KRW Opens in a new window
- ○차세대 인사랑 시스템 인프라 증설 36,610,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3axbnapq1686q74r1d0c0jahe4- Source document status
- Available
- File type
- application/pdf
- File size
- 4,994.393 KiB
- Location inside the source
- Page 100 Row 4 Line 3 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_19z1ae57w8ybk8j26dzktemve2- Address of this item
- /en/BudgetDetail/Item/bi_19z1ae57w8ybk8j26dzktemve2
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 “주택보조비” · classification 303-01
- ○중앙부처 인사교류(파견)자 주택보조비 및항공료 등 130,000,000 KRW
- ○중앙부처 인사교류(파견)자 주택보조비 및항공료 등 168,000,000 KRW
- ○중앙부처 인사교류(파견)자 주택보조비 및항공료 등 143,000,000 KRW −14.9%
- ○중앙부처 인사교류(파견)자 주택보조비 및항공료 등 168,000,000 KRW
- ○중앙부처 인사교류(파견)자 주택보조비 및항공료 등 147,000,000 KRW −12.5%
These items were verified within a limited set of name search results.
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