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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
총무과

○현업부서 대체인력 운영

Programme 공무직 정현원 및 인사관리

Amounts and period

Budgeted amount
193,748,000 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 참여와 협력적 노사관계 조성(사회복지/노동) 2,340,250,000 KRW
  3. Programme 노사협력적 파트너십 구축 2,340,250,000 KRW
  4. Project 공무직 정현원 및 인사관리 2,166,283,000 KRW
  5. Budget category 인건비 590,068,000 KRW
  6. Statistical item 기간제근로자등보수 590,068,000 KRW
  7. Item ○현업부서 대체인력 운영 193,748,000 KRW
Category–statistical code
101-04
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
  1. ○현업부서 대체인력 운영 101-04 Page 447 Selected item 193,748,000 KRW Opens in a new window
  2. ○공무직 채용 시험문제 출제수당 201-01 Page 447 4,500,000 KRW Opens in a new window
  3. ○공무직 채용 문제편집 및 편찬수당 201-01 Page 447 3,600,000 KRW Opens in a new window
  4. ○공무직 채용 면접위원 수당 201-01 Page 447 3,000,000 KRW Opens in a new window
  5. ○공무직 채용 시험관리관 수당 201-01 Page 447 4,800,000 KRW Opens in a new window
  6. ○공무직 채용시험 운영경비 201-01 Page 447 6,000,000 KRW Opens in a new window
  7. ○공무직 최종합격자 신체검사비용 201-01 Page 447 1,500,000 KRW Opens in a new window
  8. ○공무직 인사위원회의 참석수당 201-01 Page 447 1,800,000 KRW Opens in a new window
  9. ○기간제근로자 별도인사급여시스템 유지보수 용역 201-01 Page 447 8,290,000 KRW Opens in a new window
  10. ○공무직 장기재직휴가비 201-04 Page 447 82,500,000 KRW Opens in a new window
  11. ○공무직 출산축하비 201-04 Page 447 9,900,000 KRW Opens in a new window
  12. ○공무직 육아시간 업무대행자 복지포인트지급 201-04 Page 448 32,400,000 KRW Opens in a new window
  13. ○공무직 모범근로자 포상금 303-01 Page 448 14,400,000 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 447 Row 11 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_1n31w3wgmfjykdgm6srg5b06az
Address of this item
/en/BudgetDetail/Item/bi_1n31w3wgmfjykdgm6srg5b06az

Related records

Institution
제주특별자치도
Programme
공무직 정현원 및 인사관리

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 “현업부서” · classification 101-04

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

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