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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
인사담당관

○공무직 결원 대체인력 인건비 부족분

Programme 공무직 인사운영관리

Amounts and period

Budgeted amount
217,909,000 KRW
기정액
0 KRW
Change
+217,909,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 인사담당관 219,581,793,000 KRW
  2. Policy 시민지향 성과창출 일잘하는 공직사회 15,012,193,000 KRW
  3. Programme 성과중심 인사강화 2,206,391,000 KRW
  4. Project 공무직 인사운영관리 1,151,114,000 KRW
  5. Budget category 인건비 1,038,814,000 KRW
  6. Statistical item 기간제근로자등보수 1,038,814,000 KRW
  7. Item ○공무직 결원 대체인력 인건비 부족분 217,909,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

217,909,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

2 items
  1. ○공무직 결원 대체인력 인건비 부족분 101-04 Page 7 Selected item 217,909,000 KRW Opens in a new window
  2. ◎공무직근로자 출산휴가, 육아휴직 등 결원 101-04 Page 7 919,067,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_052may7q0aysd4e1jnzp4qepr9
Source document status
Available
File type
application/pdf
File size
108.309 KiB
Location inside the source
Page 7 Row 13 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0dwbrkex4ym5qhysgpda1jwnb1
Address of this item
/en/BudgetDetail/Item/bi_0dwbrkex4ym5qhysgpda1jwnb1

Related records

Institution
충청북도 청주시
Programme
공무직 인사운영관리

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 “대체인력” · classification 101-04

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

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