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Institution
충청북도 청주시
Department
행정지원과

○인사업무관련 인사발령서식

Programme 인사운영관리

Amounts and period

Budgeted amount
570,000 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 162,680,375,000 KRW
  2. Policy 소통과 화합의 행복한 직장만들기 12,332,288,000 KRW
  3. Programme 소통공감 투명한 인사운영 관리 1,035,345,000 KRW
  4. Project 인사운영관리 885,846,000 KRW
  5. Budget category 일반운영비 121,076,000 KRW
  6. Statistical item 사무관리비 88,578,000 KRW
  7. Item ○인사업무관련 인사발령서식 570,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

500원 * 600부 * 2종 * 95%

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

Detailed budget items

27 items
  1. ○인사업무관련 인사발령서식 201-01 Page 30 Selected item 570,000 KRW Opens in a new window
  2. ◎출산휴가, 육아휴직 등 결원 대체인력 101-04 Page 30 410,259,000 KRW Opens in a new window
  3. ○대체인력 인건비 68,720원 * 60명 * 90일 101-04 Page 30 371,088,000 KRW Opens in a new window
  4. ◎중앙-지방간 파견공무원 교류지원비 201-01 Page 30 20,520,000 KRW Opens in a new window
  5. ○주택임차비 600,000원 * 3명 * 12월 * 95% 201-01 Page 30 20,520,000 KRW Opens in a new window
  6. ◎임기제공무원 면접시험 심사위원 수당 201-01 Page 30 18,050,000 KRW Opens in a new window
  7. ○전문가 200,000원 * 4명 * 20회 * 95% 201-01 Page 30 15,200,000 KRW Opens in a new window
  8. ○공무원 150,000원 * 1명 * 20회 * 95% 201-01 Page 30 2,850,000 KRW Opens in a new window
  9. ◎일반수용비 201-01 Page 30 42,408,000 KRW Opens in a new window
  10. ○인사업무관련 자력철서식 201-01 Page 30 760,000 KRW Opens in a new window
  11. ○공무원증 발급 13,200원 * 400장 * 95% 201-01 Page 30 5,016,000 KRW Opens in a new window
  12. ○공무원증 케이스(목걸이 포함) 201-01 Page 30 2,280,000 KRW Opens in a new window
  13. ○표창장 겉표지 및 표창장 201-01 Page 31 21,280,000 KRW Opens in a new window
  14. ○보수업무처리지침 책자 인쇄 201-01 Page 31 3,762,000 KRW Opens in a new window
  15. ○신규임용자 실무교육 교재 201-01 Page 31 1,900,000 KRW Opens in a new window
  16. ◎임기제공무원 채용시험 인성검사 201-01 Page 31 7,600,000 KRW Opens in a new window
  17. ◎인사업무보조시스템 유지보수비 201-02 Page 31 2,058,000 KRW Opens in a new window
  18. ◎공무원 퇴임식 201-03 Page 31 30,440,000 KRW Opens in a new window
  19. ○플래카드, 입간판 100,000원 * 2회 201-03 Page 31 200,000 KRW Opens in a new window
  20. ○감사패 100,000원 * 140명 201-03 Page 31 14,000,000 KRW Opens in a new window
  21. ○공로패 100,000원 * 140명 201-03 Page 31 14,000,000 KRW Opens in a new window
  22. ○참석자 급식비 8,000원 * 140명 * 2회 201-03 Page 31 2,240,000 KRW Opens in a new window
  23. ◎인사혁신 업무추진 1,000,000원 203-03 Page 31 1,000,000 KRW Opens in a new window
  24. ◎우수공무원 국내문화탐방 303-01 Page 31 80,000,000 KRW Opens in a new window
  25. ◎퇴직공무원 부상품 1,200,000원 * 140명 303-01 Page 31 168,000,000 KRW Opens in a new window
  26. ◎공무원표창 시상금 66,500,000원 303-01 Page 31 66,500,000 KRW Opens in a new window
  27. ◎차세대 인사시스템 구축 및 유지보수 비용 308 Page 31 39,011,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6x7z0cdpjbpjwp3wnazg23b276
Source document status
Available
File type
application/pdf
File size
1,116.747 KiB
Location inside the source
Page 30 Row 16 Line 14 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:13
Read and interpreted
2026-07-29 18:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2yptngnzykcdvc9v9k98xghe58

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 “인사업무관련” · classification 201-01

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

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