- Institution
- 제주특별자치도
- Department
- 총무과
○인사업무관련 전문가 자문 및 협의
Programme 인사업무운영 기본경비
Amounts and period
- Budgeted amount
- 5,000,000 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 93,278,336,000 KRW0.0%
-
Policy 신명나는 근무여건 조성 및 공정한 인력운용(일반공공행정/일반행정) 11,253,070,000 KRW0.0%
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Programme 합리적 인사운영체계 구축 1,939,330,000 KRW0.3%
-
Project 인사업무운영 기본경비 1,052,430,000 KRW0.5%
-
Budget category 업무추진비 9,000,000 KRW55.6%
-
Statistical item 시책추진업무추진비 9,000,000 KRW55.6%
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Item ○인사업무관련 전문가 자문 및 협의 5,000,000 KRW
- Category–statistical code
- 203-03
- 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
20 items- ○인사업무관련 전문가 자문 및 협의 5,000,000 KRW Opens in a new window
- ○인사위원회의 출석수당 9,500,000 KRW Opens in a new window
- ○인사작업실 사무용품 구입 6,000,000 KRW Opens in a new window
- ○기구표 제작 7,000,000 KRW Opens in a new window
- ○임용장 유인 7,000,000 KRW Opens in a new window
- ○임용장 인쇄용 프린터 소모품 구입 9,000,000 KRW Opens in a new window
- ○전자공무원증 제작 10,000,000 KRW Opens in a new window
- ○공로연수 프로그램 운영 45,000,000 KRW Opens in a new window
- ○도정발전 유공자 표창장 등 제작 8,416,000 KRW Opens in a new window
- ○직무관련 자격증 취득 지원 7,000,000 KRW Opens in a new window
- ○인사명부 출력시스템 유지보수 6,000,000 KRW Opens in a new window
- ○인사 관련 회의 및 시도합동작업 등 3,505,000 KRW Opens in a new window
- ○공로연수자 위탁교육 여비 20,397,000 KRW Opens in a new window
- ○성과중심의 인사시책 업무추진 4,000,000 KRW Opens in a new window
- ○외부면접시험위원 초청 실비보상 4,500,000 KRW Opens in a new window
- ○공무원 부조급여 비용 420,420,000 KRW Opens in a new window
- ○인사행정시스템 및 인사통계 시스템 유지보수 7,903,000 KRW Opens in a new window
- ○차세대 표준지방인사정보시스템 구축 2차(3개년) 27,503,000 KRW Opens in a new window
- ○공무원 및 자녀대여학자금 부담금 5,000,000 KRW Opens in a new window
- ○차세대 표준지방인사정보시스템 구축 2차(인프라도입) 439,286,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2021 본예산 · 의료급여기금운영특별회계 · 제1권(도본청)
Opens in a new window
- Page
- 321 / 1,194
View source document details
- Document ID
doc_31dab4jr4115jensn8jjf2z24x- Source document status
- Available
- File type
- application/pdf
- File size
- 8,163.101 KiB
- Location inside the source
- Page 321 Row 4 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_228ak2bt32e9px6caac7wgq9gg- Address of this item
- /en/BudgetDetail/Item/bi_228ak2bt32e9px6caac7wgq9gg
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 “인사업무관련” · classification 203-03
- ○인사업무관련 전문가 자문 및 협의 3,600,000 KRW
- ○인사업무관련 전문가 자문 및 협의 3,500,000 KRW
- ○인사업무관련 전문가 자문 및 협의 5,000,000 KRW
- ○인사업무관련 전문가 자문 및 협의 5,000,000 KRW
- ○인사업무관련 전문가 자문 및 협의 5,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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