- Institution
- 제주특별자치도
- Department
- 총무과
○현업부서 대체인력 운영(6개월 이내)
Programme 공무직 정현원 및 인사관리
Amounts and period
- Budgeted amount
- 229,126,000 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 총무과 127,936,801,000 KRW0.2%
-
Policy 참여와 협력적 노사관계 조성(사회복지/노동) 2,055,033,000 KRW11.1%
-
Programme 노사협력적 파트너십 구축 2,055,033,000 KRW11.1%
-
Project 공무직 정현원 및 인사관리 1,890,266,000 KRW12.1%
-
Budget category 인건비 516,476,000 KRW44.4%
-
Statistical item 기간제근로자등보수 516,476,000 KRW44.4%
-
Item ○현업부서 대체인력 운영(6개월 이내) 229,126,000 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
11 items- ○현업부서 대체인력 운영(6개월 이내) 229,126,000 KRW Opens in a new window
- ○기간제근로자 맞춤형 운영경비 287,350,000 KRW Opens in a new window
- ○공무직 인사위원회의 참석수당 1,800,000 KRW Opens in a new window
- ○공무직 채용 시험문제 출제수당 12,000,000 KRW Opens in a new window
- ○공무직 채용 문제편집 및 편찬수당 7,200,000 KRW Opens in a new window
- ○공무직 채용 면접위원 수당 3,000,000 KRW Opens in a new window
- ○공무직 채용 시험관리관 수당 4,800,000 KRW Opens in a new window
- ○공무직 채용시험 운영경비 6,000,000 KRW Opens in a new window
- ○기간제근로자 별도인사급여시스템 유지보수 용역 8,290,000 KRW Opens in a new window
- ○공무직 장기재직휴가비 33,000,000 KRW Opens in a new window
- ○공무직 모범근로자 포상금 14,400,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 415 / 1,162
View source document details
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 415 Row 6 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6jmp81ft104pbg8ywxxg67vbha- Address of this item
- /en/BudgetDetail/Item/bi_6jmp81ft104pbg8ywxxg67vbha
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 “현업부서” · classification 101-04
- ○현업부서 대체인력 운영(6개월 이내) 311,099,000 KRW +35.8%
- ○현업부서 대체인력 운영(6개월 이내) 233,748,000 KRW
- ○현업부서 대체인력 운영(6개월 이내) 220,980,000 KRW +15.7%
- ○현업부서 대체인력 운영(6개월 이내) 190,980,000 KRW
- ○현업부서 대체인력 운영(6개월 이내) 153,110,000 KRW
These items were verified within a limited set of name search results.
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