- 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.
-
Department 행정지원과 71,603,035,000 KRW0.0%
-
Policy 지방행정 역량 강화 8,275,099,000 KRW0.0%
-
Programme 인사복지운영 3,496,695,000 KRW0.0%
-
Project 인사관리 781,695,000 KRW0.2%
-
Budget category 일반운영비 90,800,000 KRW1.8%
-
Statistical item 사무관리비 86,800,000 KRW1.8%
-
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- ○인사기록카드 등 제작 1,600,000 KRW Opens in a new window
- ◎공무직 대체인력(기간제) 인건비 92,575,000 KRW Opens in a new window
- ○기본급 80,240원*3명*261일 62,828,000 KRW Opens in a new window
- ○주휴수당 80,240원*3명*52주 12,518,000 KRW Opens in a new window
- ○연차수당 80,240원*3명*15일 3,611,000 KRW Opens in a new window
- ○명절휴가비 200,000원*3명*2회 1,200,000 KRW Opens in a new window
- ○급식비 100,000원*3명*12월 3,600,000 KRW Opens in a new window
- ○4대보험료 80,157,000원*11% 8,818,000 KRW Opens in a new window
- ◎기간제 근로자 퇴직금 481,440,000 KRW Opens in a new window
- ◎산업안전관리 위탁 수수료 41,000,000 KRW Opens in a new window
- ○산업안전보건 안전관리자 업무 위탁비 15,000,000 KRW Opens in a new window
- ○산업안전보건 보건관리자 업무 위탁비 13,000,000 KRW Opens in a new window
- ○위험성평가 위탁비 13,000,000 KRW Opens in a new window
- ◎산업안전보건 관리감독자 교육비 10,800,000 KRW Opens in a new window
- ◎일반수용비 22,000,000 KRW Opens in a new window
- ○공무원증 등 제작 14,000원*200개 2,800,000 KRW Opens in a new window
- ○임용식 등 운영비 5,200,000원*1식 5,200,000 KRW Opens in a new window
- ○퇴임공무원 및 가족 공적패 7,200,000 KRW Opens in a new window
- ○비정규직 단체교섭 수용비 1,000,000 KRW Opens in a new window
- ○직위표 제작 300,000원*2회 600,000 KRW Opens in a new window
- ○명찰 제작 1,200,000원*3회 3,600,000 KRW Opens in a new window
- ◎운영수당 13,000,000 KRW Opens in a new window
- ○인사위원회 운영수당 5,000,000 KRW Opens in a new window
- ○면접시험 운영수당 8,000,000 KRW Opens in a new window
- ◎정년 및 명예퇴임식 등 행사운영 4,000,000 KRW Opens in a new window
- ◎장애인공무원 의무채용 부담금 89,064,000 KRW Opens in a new window
- ◎차세대 표준지방인사정보시스템 유지관리비 27,816,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_54n92qkc6xcgs84xz4hye22dr4- Source document status
- Available
- File type
- application/pdf
- File size
- 415.683 KiB
- Location inside the source
- Page 9 Row 2 Line 6 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_2m4pxh0rycq1eys6hfstpdwznj- Address of this item
- /en/BudgetDetail/Item/bi_2m4pxh0rycq1eys6hfstpdwznj
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 “인사기록카드” · classification 201-01
- ○인사기록카드 등 제작 1,600,000 KRW
- ○인사기록카드 등 제작 1,600,000 KRW
- ○인사기록카드 등 제작 1,600,000 KRW
- ○인사기록카드 등 제작 1,600,000 KRW
- ○인사기록카드 등 제작 4,000원*100속*4종 1,600,000 KRW
These items were verified within a limited set of name search results.
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