- Institution
- 제주특별자치도
- Department
- 총무과
○현업부서 대체인력 운영(6개월 이내)
Programme 공무직 정현원 및 인사관리
Amounts and period
- Budgeted amount
- 220,980,000 KRW
- 기정액
- 190,980,000 KRW
- Change
- +30,000,000 KRW +15.7%
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 124,613,012,000 KRW0.2%
-
Policy 참여와 협력적 노사관계 조성(사회복지/노동) 2,017,799,000 KRW11.0%
-
Programme 노사협력적 파트너십 구축 2,017,799,000 KRW11.0%
-
Project 공무직 정현원 및 인사관리 1,819,020,000 KRW12.1%
-
Budget category 인건비 508,330,000 KRW43.5%
-
Statistical item 기간제근로자등보수 508,330,000 KRW43.5%
-
Item ○현업부서 대체인력 운영(6개월 이내) 220,980,000 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
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2023 1회 추경 · 일반회계 · 2023년도 제1회 추경예산서
Opens in a new window
- Page
- 277 / 758
View source document details
- Document ID
doc_2y4z1k7m5ksm83x9rkmrcjz7q8- Source document status
- Available
- File type
- application/pdf
- File size
- 4,451.697 KiB
- Location inside the source
- Page 277 Row 11 Line 2 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_439nb6em22x2et3617da0g0jjq- Address of this item
- /en/BudgetDetail/Item/bi_439nb6em22x2et3617da0g0jjq
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 “현업부서” · classification 101-04
- ○현업부서 대체인력 운영(6개월 이내) 190,980,000 KRW
- ○현업부서 대체인력 운영(6개월 이내) 233,748,000 KRW
- ○현업부서 대체인력 운영(6개월 이내) 229,126,000 KRW
- ○현업부서 대체인력 운영(6개월 이내) 311,099,000 KRW +35.8%
- ○현업부서 대체인력 운영(6개월 이내) 153,110,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.