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  • Fiscal year FY2009
  • 본예산
  • 통합회계
Institution
경기도 포천시
Department
자치행정과

○인사자료 DB구축 12,000원*1,800명

Programme 인사운영 지원

Amounts and period

Budget amount
21,600,000 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 자치행정과 56,538,109,000 KRW
  2. Policy 고객만족 자치행정 구현 9,427,599,000 KRW
  3. Programme 인사행정 및 조직운영관리 1,488,729,000 KRW
  4. Project 인사운영 지원 741,529,000 KRW
  5. Budget category 일반운영비 38,600,000 KRW
  6. Statistical item 사무관리비 38,600,000 KRW
  7. Item ○인사자료 DB구축 12,000원*1,800명 21,600,000 KRW
Category–statistical code
201-01
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

10 items
  1. ○인사자료 DB구축 12,000원*1,800명 201-01 Page 5 Selected item 21,600,000 KRW Opens in a new window
  2. ○기간제근로자 국민건강보험금 101 Page 5 49,380,000 KRW Opens in a new window
  3. ○기간제근로자 국민연금부담금 101 Page 5 103,200,000 KRW Opens in a new window
  4. ○기간제근로자 퇴직금 33,170원*30일*50명 101 Page 5 49,755,000 KRW Opens in a new window
  5. ○비정규직 인사위원회 참석수당 201-01 Page 5 1,000,000 KRW Opens in a new window
  6. ○여론업무추진여비 20,000원 * 2명 * 50일 202-01 Page 6 2,000,000 KRW Opens in a new window
  7. ○인사위원 급식비 8,000원 * 4명 * 20회 202-01 Page 6 640,000 KRW Opens in a new window
  8. ○주민투표청구심의위원 급식비 202-01 Page 6 144,000 KRW Opens in a new window
  9. ○비정규직 인사위원회 급식비 202-01 Page 6 280,000 KRW Opens in a new window
  10. ○공무원국고대여장학금 자치단체부담금 307-05 Page 6 445,286,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0g3pfyb2pj7xrrxp81hc9cps8y
Source document status
Available
File type
application/pdf
File size
207.25 KiB
Location inside the source
Page 5 Row 26 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 17:02
Read and interpreted
2026-07-29 17:02
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_05g2esam8z974dpd14bnrrf6gn
Address of this item
/en/BudgetDetail/Item/bi_05g2esam8z974dpd14bnrrf6gn

Related records

Institution
경기도 포천시
Programme
인사운영 지원

Similar budgets

4 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 “인사자료” · classification 201-01

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

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