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Institution
제주특별자치도
Department
총무과

○인사업무관련 전문가 자문 및 협의

Programme 인사업무운영 기본경비

Amounts and period

Budgeted amount
5,000,000 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 총무과 124,957,081,000 KRW
  2. Policy 신명나는 근무여건 조성 및 공정한 인력운용(일반공공행정/일반행정) 13,875,840,000 KRW
  3. Programme 합리적 인사운영체계 구축 1,424,904,000 KRW
  4. Project 인사업무운영 기본경비 728,004,000 KRW
  5. Budget category 업무추진비 9,000,000 KRW
  6. Statistical item 시책추진업무추진비 9,000,000 KRW
  7. Item ○인사업무관련 전문가 자문 및 협의 5,000,000 KRW
Category–statistical code
203-03
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

19 items
  1. ○인사업무관련 전문가 자문 및 협의 203-03 Page 317 Selected item 5,000,000 KRW Opens in a new window
  2. ○인사위원회의 출석수당 201-01 Page 317 9,500,000 KRW Opens in a new window
  3. ○인사작업실 사무용품 구입 201-01 Page 317 6,000,000 KRW Opens in a new window
  4. ○기구표 제작 201-01 Page 317 7,000,000 KRW Opens in a new window
  5. ○임용장 유인 201-01 Page 317 7,000,000 KRW Opens in a new window
  6. ○임용장 인쇄용 프린터 소모품 구입 201-01 Page 317 9,000,000 KRW Opens in a new window
  7. ○전자공무원증 제작 201-01 Page 317 10,000,000 KRW Opens in a new window
  8. ○퇴직준비교육 프로그램 운영 201-01 Page 317 66,000,000 KRW Opens in a new window
  9. ○도정발전 유공자 표창장 등 제작 201-01 Page 317 8,416,000 KRW Opens in a new window
  10. ○직무관련 자격증 취득 지원 201-01 Page 317 7,000,000 KRW Opens in a new window
  11. ○인사 관련 회의 및 시도합동작업 등 202-01 Page 317 3,505,000 KRW Opens in a new window
  12. ○공로연수자 위탁교육 여비 202-01 Page 317 20,397,000 KRW Opens in a new window
  13. ○성과중심의 인사시책 업무추진 203-03 Page 317 4,000,000 KRW Opens in a new window
  14. ○외부면접시험위원 초청 실비보상 301-11 Page 317 4,500,000 KRW Opens in a new window
  15. ○공무원 부조급여 비용 307-07 Page 317 420,420,000 KRW Opens in a new window
  16. ○표준지방인사정보시스템 및 인사통계시스 308 Page 317 86,815,000 KRW Opens in a new window
  17. ○자료로 보는 제주행정의 변천사 발간사업 308 Page 317 36,815,000 KRW Opens in a new window
  18. ○공무원 및 자녀대여학자금 부담금 309-02 Page 317 5,000,000 KRW Opens in a new window
  19. ○표준지방인사정보시스템 인프라 증설 403-02 Page 317 48,451,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 317 Row 7 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 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_60ye1yvr4c6et6vk3s5nx7m9hs

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 “인사업무관련” · classification 203-03

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

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