- Institution
- 제주특별자치도
- Department
- 제주시총무과
○모범 무기계약직 직원 해외배낭연수
Programme 공무원 포상 및 산업시찰
Amounts and period
- Budgeted amount
- 45,000,000 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.
-
Department 제주시총무과 106,131,062,000 KRW0.0%
-
Policy 성과목표 : 활력있고 창조적인 직장분위기 조성 Present in the source but not extracted
-
Programme 성과지표 1 : 활력넘치는 직장분위기 조성률 Present in the source but not extracted
-
Project 공무원 포상 및 산업시찰 187,000,000 KRW24.1%
-
Budget category 인건비 60,000,000 KRW75.0%
-
Item ○모범 무기계약직 직원 해외배낭연수 45,000,000 KRW
- Category–statistical code
- 101
- 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
11 items- ○모범 무기계약직 직원 해외배낭연수 45,000,000 KRW Opens in a new window
- ○모범 무기계약직 직원 국내산업시찰 15,000,000 KRW Opens in a new window
- ○정년등 퇴직공무원 재직기념패 구입 2,000,000 KRW Opens in a new window
- ○유공시민 표창패 등 구입 4,000,000 KRW Opens in a new window
- ○유공공무원 상장 등 제작구입 1,000,000 KRW Opens in a new window
- ○해외견문확대를 위한 배낭연수 40,000,000 KRW Opens in a new window
- ○공무원 포상 및 산업시찰 15,000,000 KRW Opens in a new window
- ○유공공무원 격려 지원(격려금, 시상품 등) 5,000,000 KRW Opens in a new window
- ○모범(우수) 공무원 국내 산업시찰 20,000,000 KRW Opens in a new window
- ○장기근속공무원 부부동반 국내 선진지 시찰 20,000,000 KRW Opens in a new window
- ○주요 박람회 벤치마킹 20,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb- Source document status
- Available
- File type
- application/pdf
- File size
- 5,758.389 KiB
- Location inside the source
- Page 41 Row 23 Line 1 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 20:00
- Read and interpreted
- 2026-07-29 20:00
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_67g4yn43kamwywvyqefg940sfx- Address of this item
- /en/BudgetDetail/Item/bi_67g4yn43kamwywvyqefg940sfx
Related records
Similar budgets
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.
The name or classification needed to find similar budgets is unavailable.
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