onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시총무과

○표준지방인사정보시스템(차세대 인사랑) 유지관리

Programme 인사운영

Amounts and period

Budgeted amount
57,878,000 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 139,756,186,000 KRW
  2. Policy 지방행정 역량 강화(일반공공행정/일반행정) 10,718,966,000 KRW
  3. Programme 인사관리 1,275,763,000 KRW
  4. Project 인사운영 680,263,000 KRW
  5. Budget category 자치단체등이전 57,878,000 KRW
  6. Statistical item 공기관등에대한경상적위탁사업비 57,878,000 KRW
  7. Item ○표준지방인사정보시스템(차세대 인사랑) 유지관리 57,878,000 KRW
Category–statistical code
308-13
Group
Not provided in source

Original description

○표준지방인사정보시스템(차세대 인사랑) 유지관리

Institution and programme names are shown as the original Korean source text.

Detailed budget items

13 items
  1. ○표준지방인사정보시스템(차세대 인사랑) 유지관리 308-13 Page 104 Selected item 57,878,000 KRW Opens in a new window
  2. ○행정도우미 운영 101-04 Page 103 190,000,000 KRW Opens in a new window
  3. ○다문화가족 통역지원 민원 도우미 사업 101-04 Page 103 25,185,000 KRW Opens in a new window
  4. ○기구표 유인 201-01 Page 103 4,000,000 KRW Opens in a new window
  5. ○임용장 유인 201-01 Page 103 2,000,000 KRW Opens in a new window
  6. ○임용장케이스 구입 201-01 Page 103 5,000,000 KRW Opens in a new window
  7. ○전자 공무(직)원증 제작 201-01 Page 103 6,500,000 KRW Opens in a new window
  8. ○표창패, 감사패, 기념패 제작 201-01 Page 103 9,000,000 KRW Opens in a new window
  9. ○인사작업실 운영 물품 구입 201-01 Page 103 2,000,000 KRW Opens in a new window
  10. ○직무관련 자격증 취득 지원 201-01 Page 104 3,000,000 KRW Opens in a new window
  11. ○파견자 처우개선비(주택보조비 및 항공료) 303-01 Page 104 100,800,000 KRW Opens in a new window
  12. ○지방행정동우회 사업 지원(정액) 307-02 Page 104 3,000,000 KRW Opens in a new window
  13. ○공무원 부조급여비용 307-07 Page 104 213,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 104 Row 8 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 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5bvxpqg7vde9dsjhzcmmpy2g94
Address of this item
/en/BudgetDetail/Item/bi_5bvxpqg7vde9dsjhzcmmpy2g94

Related records

Institution
제주특별자치도
Programme
인사운영

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 “표준지방인사정보시스템” · classification 308-13

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

Search related names

AI analysis report

AI analysis reports are not yet available.