onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청남도 청양군
Department
행정지원과

○인사기록카드 등 제작

Programme 인사관리

Amounts and period

Budget amount
1,600,000 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 행정지원과 69,065,583,000 KRW
  2. Policy 지방행정 역량 강화 7,176,611,000 KRW
  3. Programme 행정기반강화 2,158,523,000 KRW
  4. Project 인사관리 762,339,000 KRW
  5. Budget category 일반운영비 90,460,000 KRW
  6. Statistical item 사무관리비 90,460,000 KRW
  7. Item ○인사기록카드 등 제작 1,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

4,000원*100속*4종

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

Detailed budget items

27 items
  1. ○인사기록카드 등 제작 201-01 Page 1 Selected item 1,600,000 KRW Opens in a new window
  2. ◎기간제 근로자 퇴직금 101-04 Page 1 461,760,000 KRW Opens in a new window
  3. ◎공무직 대체인력(기간제) 인건비 101-04 Page 1 88,727,000 KRW Opens in a new window
  4. ○기본급 76,960원*3명*260일 101-04 Page 1 60,029,000 KRW Opens in a new window
  5. ○주휴수당 76,960원*3명*52주 101-04 Page 1 12,006,000 KRW Opens in a new window
  6. ○연차수당 76,960원*3명*12일 101-04 Page 1 2,771,000 KRW Opens in a new window
  7. ○명절휴가비 200,000원*3명*2회 101-04 Page 1 1,200,000 KRW Opens in a new window
  8. ○급량비 100,000원*3명*12월 101-04 Page 1 3,600,000 KRW Opens in a new window
  9. ○4대보험료 76,006,000원*12% 101-04 Page 1 9,121,000 KRW Opens in a new window
  10. ◎산업안전관리 위탁 수수료 201-01 Page 1 37,000,000 KRW Opens in a new window
  11. ○산업안전보건 관리자 업무 위탁비 201-01 Page 1 20,000,000 KRW Opens in a new window
  12. ○위험성평가 위탁비 9,000,000원*1식 201-01 Page 1 9,000,000 KRW Opens in a new window
  13. ○근골격계 유해요인 조사 위탁비 201-01 Page 1 8,000,000 KRW Opens in a new window
  14. ◎산업안전보건 관리감독자 교육비 201-01 Page 1 12,800,000 KRW Opens in a new window
  15. ◎일반수용비 201-01 Page 1 27,410,000 KRW Opens in a new window
  16. ○공무원증 제작 13,000원*150개 201-01 Page 1 1,950,000 KRW Opens in a new window
  17. ○공무직원증 제작 13,000원*20개 201-01 Page 1 260,000 KRW Opens in a new window
  18. ○임용장표지 및 속지 13,000원*400부 201-01 Page 1 5,200,000 KRW Opens in a new window
  19. ○퇴임공무원 및 가족 공적패 201-01 Page 1 6,600,000 KRW Opens in a new window
  20. ○부속실 운영비 900,000원*12월 201-01 Page 1 10,800,000 KRW Opens in a new window
  21. ○비정규직 단체교섭 수용비 201-01 Page 2 1,000,000 KRW Opens in a new window
  22. ◎운영수당 201-01 Page 2 13,250,000 KRW Opens in a new window
  23. ○인사위원회 운영수당 201-01 Page 2 5,250,000 KRW Opens in a new window
  24. ○면접시험 운영수당 201-01 Page 2 8,000,000 KRW Opens in a new window
  25. ◎조직진단 연구용역 70,000,000원*1식 207-01 Page 2 70,000,000 KRW Opens in a new window
  26. ◎장애인공무원 의무채용 부담금 308 Page 2 25,000,000 KRW Opens in a new window
  27. ◎차세대 표준지방인사정보시스템 유지관리비 403-02 Page 2 26,392,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1nzbvsw3embx5rtvfyatvgkrdw
Source document status
Available
File type
application/pdf
File size
397.398 KiB
Location inside the source
Page 1 Row 9 Line 11 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:42
Read and interpreted
2026-07-29 18:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2bz9pgdf1my7emsrnfcx2ze103

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 “인사기록카드” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.