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

○신규공무원 환영 사무용품(웰컴키트) 구입

Programme 조직인사운영 및 직원 사기진작

Amounts and period

Budgeted amount
4,500,000 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 제주시총무과 209,036,396,000 KRW
  2. Policy 활력있고 창조적인 직장분위기 조성(일반공공행정/일반행정) 31,059,204,000 KRW
  3. Programme 전문인력 양성 및 정감있는 조직인사 운영 2,018,698,000 KRW
  4. Project 조직인사운영 및 직원 사기진작 1,063,328,000 KRW
  5. Budget category 일반운영비 72,970,000 KRW
  6. Statistical item 사무관리비 72,970,000 KRW
  7. Item ○신규공무원 환영 사무용품(웰컴키트) 구입 4,500,000 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

15 items
  1. ○신규공무원 환영 사무용품(웰컴키트) 구입 201-01 Page 103 Selected item 4,500,000 KRW Opens in a new window
  2. ○행정도우미운영 101-04 Page 103 757,349,000 KRW Opens in a new window
  3. ○인사관련 서식 및 기구표 유인 201-01 Page 103 6,000,000 KRW Opens in a new window
  4. ○공무직원증 제작·발급 201-01 Page 103 1,300,000 KRW Opens in a new window
  5. ○전자공무원증 발급 201-01 Page 103 6,400,000 KRW Opens in a new window
  6. ○제주시 인사위원회 회의참석수당 201-01 Page 103 10,000,000 KRW Opens in a new window
  7. ○채용실기시험에 따른 물품구입 201-01 Page 103 2,800,000 KRW Opens in a new window
  8. ○임용장 서식 유인 201-01 Page 103 2,800,000 KRW Opens in a new window
  9. ○인사작업실 운영물품 구입 201-01 Page 103 1,920,000 KRW Opens in a new window
  10. ○채용에 따른 심사위원 수당 등 201-01 Page 103 32,000,000 KRW Opens in a new window
  11. ○정기인사작업에 따른 급식비 201-01 Page 103 2,850,000 KRW Opens in a new window
  12. ○임용장 인쇄용 프린터 소모품 구입 201-01 Page 103 2,400,000 KRW Opens in a new window
  13. ○공무직 모범근로자 포상금 303-01 Page 103 20,000,000 KRW Opens in a new window
  14. ○중앙부처 인사교류(파견)자 주택보조비 및항공료 등 303-01 Page 103 130,000,000 KRW Opens in a new window
  15. ○차세대 인사랑 시스템 유지보수 308-13 Page 103 83,009,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 103 Row 7 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5693s561t5w884hpnf39fj94yh
Address of this item
/en/BudgetDetail/Item/bi_5693s561t5w884hpnf39fj94yh

Related records

Institution
제주특별자치도
Programme
조직인사운영 및 직원 사기진작

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 “신규공무원” · classification 201-01

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

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