- Institution
- 충청남도 서산시
- Department
- 회계과
○실무수습 추가채용(경채) 경정
Programme 인력운영비(총괄)
Amounts and period
- Budgeted amount
- 128,598,000 KRW
- 기정액
- 428,598,000 KRW
- Change
- −300,000,000 KRW −70.0%
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 회계과 93,182,467,000 KRW0.1%
-
Policy 행정운영경비(회계과) 88,243,093,000 KRW0.1%
-
Programme 인력운영비(총괄) 87,998,217,000 KRW0.1%
-
Project 인력운영비(총괄) 87,893,357,000 KRW0.1%
-
Budget category 인건비 87,893,357,000 KRW0.1%
-
Statistical item 기타직보수 2,561,801,000 KRW5.0%
-
Item ○실무수습 추가채용(경채) 경정 128,598,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
○실무수습 추가채용(경채) 경정 128,598,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○실무수습 추가채용(경채) 경정 128,598,000 KRW Opens in a new window
- ○명절휴가비 경정 4,508,734,000원 4,508,734,000 KRW Opens in a new window
- ○연가보상비 경정 1,053,647,000원 1,053,647,000 KRW Opens in a new window
- ○임기제공무원 추가채용경정 464,305,000 KRW Opens in a new window
- ○실무수습 채용인원 확대경정 0 KRW Opens in a new window
- ○임금협상 인상분 65,465,470원*1식 65,466,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5t2wax9cs2fwa8hm5wtpghhqms- Source document status
- Available
- File type
- application/pdf
- File size
- 227.315 KiB
- Location inside the source
- Page 11 Row 2 Line 24 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:02
- Read and interpreted
- 2026-07-29 19:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1sqtawf9gvabcjs7nd8grw0bsd- Address of this item
- /en/BudgetDetail/Item/bi_1sqtawf9gvabcjs7nd8grw0bsd
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 “실무수습” · classification 101-02
- ○실무수습(30명) ＊봉급 15,624,000 KRW
- ㅇ실무수습 경정 337,860,000원 337,860,000 KRW −50.0%
- ○실무수습 2,100,000원*4명*3월 25,200,000 KRW
- ◎임용 전 실무수습 666,051,000 KRW
- ◎실무수습 136,003,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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