- Institution
- 제주특별자치도
- Department
- 제주시총무과
○대학생 아르바이트(성인지예산)
Programme 각종 행사운영 및 행정지원
Amounts and period
- Budgeted amount
- 978,144,000 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 제주시총무과 181,017,254,000 KRW0.5%
-
Policy 활력있고 창조적인 직장분위기 조성(일반공공행정/일반행정) 24,182,440,000 KRW4.0%
-
Programme 행정지원강화 및 직원복지 증진 9,357,140,000 KRW10.5%
-
Project 각종 행사운영 및 행정지원 1,787,424,000 KRW54.7%
-
Budget category 인건비 1,648,704,000 KRW59.3%
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Statistical item 기간제근로자등보수 1,648,704,000 KRW59.3%
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Item ○대학생 아르바이트(성인지예산) 978,144,000 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
13 items- ○대학생 아르바이트(성인지예산) 978,144,000 KRW Opens in a new window
- ○기간제근로자 고용산재보험 기관부담금 670,560,000 KRW Opens in a new window
- ○각종 행사 및 기념일 현수막 제작 4,800,000 KRW Opens in a new window
- ○각종 서한문 및 봉투 제작 2,560,000 KRW Opens in a new window
- ○청사, 회의실 태극기·도기 등 구입 1,600,000 KRW Opens in a new window
- ○회의자료 유인 등 각종 회의 운영경비 2,560,000 KRW Opens in a new window
- ○부속실 및 회의실 환경조성용 꽃화분 구입 3,200,000 KRW Opens in a new window
- ○회의실내 시정슬로건 및 현수막 제작 4,800,000 KRW Opens in a new window
- ○연말 용고타고 장비임차 10,000,000 KRW Opens in a new window
- ○정례직원조회 운영 3,200,000 KRW Opens in a new window
- ○제주시 공직자 체육행사 지원 20,000,000 KRW Opens in a new window
- ○연말 용고타고 행사운영 8,000,000 KRW Opens in a new window
- ○가로기 게양 위탁 78,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3axbnapq1686q74r1d0c0jahe4- Source document status
- Available
- File type
- application/pdf
- File size
- 4,994.393 KiB
- Location inside the source
- Page 97 Row 9 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_5mvq3afkapjgv96yax4bt903sd- Address of this item
- /en/BudgetDetail/Item/bi_5mvq3afkapjgv96yax4bt903sd
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 “아르바이트” · classification 101-04
- ○대학생 아르바이트(성인지예산) 1,176,864,000 KRW
- ○대학생 직무체험 아르바이트 인건비경정 185,483,000 KRW −38.9%
- ○대학생 아르바이트(부서변경) 227,180,000 KRW
- ○대학생 아르바이트(보험료등 포함)(부서변경) 221,921,000 KRW −51.1%
- ○대학생 아르바이트(보험료등 포함) 454,000,000 KRW
These items were verified within a limited set of name search results.
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