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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
총무과

○현업부서 대체인력 운영(6개월 이내)

Programme 공무직 정현원 및 인사관리

Amounts and period

Budgeted amount
190,980,000 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 참여와 협력적 노사관계 조성(사회복지/노동) 2,037,799,000 KRW
  3. Programme 노사협력적 파트너십 구축 2,037,799,000 KRW
  4. Project 공무직 정현원 및 인사관리 1,789,020,000 KRW
  5. Budget category 인건비 478,330,000 KRW
  6. Statistical item 기간제근로자등보수 478,330,000 KRW
  7. Item ○현업부서 대체인력 운영(6개월 이내) 190,980,000 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
  1. ○현업부서 대체인력 운영(6개월 이내) 101-04 Page 323 Selected item 190,980,000 KRW Opens in a new window
  2. ○기간제근로자 맞춤형복지 운영경비 101-04 Page 323 287,350,000 KRW Opens in a new window
  3. ○공무직 인사위원회의 참석수당 201-01 Page 323 1,800,000 KRW Opens in a new window
  4. ○공무직 채용 시험문제 출제수당 201-01 Page 323 12,000,000 KRW Opens in a new window
  5. ○공무직 채용 문제편집 및 편찬수당 201-01 Page 323 7,200,000 KRW Opens in a new window
  6. ○공무직 채용 면접위원 수당 201-01 Page 323 3,000,000 KRW Opens in a new window
  7. ○공무직 채용 시험관리관 수당 201-01 Page 323 4,800,000 KRW Opens in a new window
  8. ○공무직 채용시험 운영경비 201-01 Page 323 6,000,000 KRW Opens in a new window
  9. ○기간제근로자 별도인사급여시스템 유지보수 201-02 Page 323 8,290,000 KRW Opens in a new window
  10. ○공무직 장기재직휴가비 201-04 Page 324 4,000,000 KRW Opens in a new window
  11. ○공무직 모범근로자 포상금 303-01 Page 324 14,400,000 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 323 Row 14 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_7ghjkakb35m23483sznsban4vz
Address of this item
/en/BudgetDetail/Item/bi_7ghjkakb35m23483sznsban4vz

Related records

Institution
제주특별자치도
Programme
공무직 정현원 및 인사관리

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 “현업부서” · classification 101-04

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

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