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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시총무과

○신규공무원 조직트레이닝

Programme 행정조직의 원활한 운영

Amounts and period

Budgeted amount
7,000,000 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.

  1. Department 서귀포시총무과 131,903,885,000 KRW
  2. Policy 지방행정 역량 강화(일반공공행정/일반행정) 15,839,551,000 KRW
  3. Programme 행정조직 운영 6,287,340,000 KRW
  4. Project 행정조직의 원활한 운영 920,935,000 KRW
  5. Budget category 일반운영비 33,000,000 KRW
  6. Statistical item 사무관리비 33,000,000 KRW
  7. Item ○신규공무원 조직트레이닝 7,000,000 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

10 items
  1. ○신규공무원 조직트레이닝 201-01 Page 98 Selected item 7,000,000 KRW Opens in a new window
  2. ○대학생 아르바이트(보험료등 포함) 101-04 Page 98 454,000,000 KRW Opens in a new window
  3. ○기간제근로자 산재보험 부담금 101-04 Page 98 433,935,000 KRW Opens in a new window
  4. ○자기주도형 직장교육(배워사대) 운영(성인지예산) 201-01 Page 98 5,000,000 KRW Opens in a new window
  5. ○자체충무계획 유인 201-01 Page 98 2,000,000 KRW Opens in a new window
  6. ○도의회 업무보고 및 행정사무감사 자료 유인 201-01 Page 98 7,500,000 KRW Opens in a new window
  7. ○교양지 구독료 201-01 Page 98 4,000,000 KRW Opens in a new window
  8. ○공무수행을 위한 출장시 업무용 택시 운영 201-01 Page 98 5,000,000 KRW Opens in a new window
  9. ○각종 직장교육 및 회의용 현수막 제작 201-01 Page 98 1,500,000 KRW Opens in a new window
  10. ○스마트오피스 운영비 201-01 Page 98 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 98 Row 9 Line 8 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_4bz2pa5ddj3kgpsybxs14fxyn6
Address of this item
/en/BudgetDetail/Item/bi_4bz2pa5ddj3kgpsybxs14fxyn6

Related records

Institution
제주특별자치도
Programme
행정조직의 원활한 운영

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 “조직트레이닝” · classification 201-01

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