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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 영주시
Department
총무과

○퇴임식 준비영상 제작

Programme 인사관리

Amounts and period

Budget amount
3,000,000 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 총무과 106,814,260,000 KRW
  2. Policy 지방행정 역량 강화(일반공공행정/일반행정) 7,560,538,000 KRW
  3. Programme 공무원업무능력향상 6,933,081,000 KRW
  4. Project 인사관리 1,325,212,000 KRW
  5. Budget category 일반운영비 112,335,000 KRW
  6. Statistical item 사무관리비 103,585,000 KRW
  7. Item ○퇴임식 준비영상 제작 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,500,000원*2회

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

Detailed budget items

18 items
  1. ○퇴임식 준비영상 제작 201-01 Page 4 Selected item 3,000,000 KRW Opens in a new window
  2. ○기간제근로자 국민연금부담금 101-04 Page 4 327,750,000 KRW Opens in a new window
  3. ○기간제근로자 건강보험부담금 101-04 Page 4 248,055,000 KRW Opens in a new window
  4. ○기간제근로자 장기요양보험부담금 101-04 Page 4 32,124,000 KRW Opens in a new window
  5. ○기간제근로자 고용보험부담금 101-04 Page 4 120,750,000 KRW Opens in a new window
  6. ○기간제근로자 산재보험료 101-04 Page 4 101,430,000 KRW Opens in a new window
  7. ○퇴직자 공로패 및 가족 감사패 등 201-01 Page 4 48,000,000 KRW Opens in a new window
  8. ○퇴임식 현수막 300,000원*2회 201-01 Page 4 600,000 KRW Opens in a new window
  9. ○공무원증(공무직증) 제작 수수료 201-01 Page 4 3,875,000 KRW Opens in a new window
  10. ○공무원증 케이스 및 목걸이 구입 201-01 Page 4 3,250,000 KRW Opens in a new window
  11. ○직원 명찰 제작 5,000원*250매 201-01 Page 4 1,250,000 KRW Opens in a new window
  12. ○인사위원회 회의 참석 수당 201-01 Page 4 15,000,000 KRW Opens in a new window
  13. ○기간제근로자 관리프로그램 운영 201-01 Page 4 9,890,000 KRW Opens in a new window
  14. ○회계직 공무원 재정보증보험 201-02 Page 4 8,750,000 KRW Opens in a new window
  15. ○영주시 조직진단 연구용역 207-01 Page 4 70,000,000 KRW Opens in a new window
  16. ○차세대 표준지방인사정보시스템 유지관리 308-13 Page 5 41,790,000 KRW Opens in a new window
  17. ○고용 부담금 160,000,000원*1식 308-14 Page 5 160,000,000 KRW Opens in a new window
  18. ○2026년도 차세대 표준인사정보시스템 인프라 증설 403-02 Page 5 1,960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1yegagw6jnyykqvr8ap3hyfwzh
Source document status
Available
File type
application/pdf
File size
293.739 KiB
Location inside the source
Page 4 Row 4 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_52k4xh88dnbv9mb0h0qa701tmt
Address of this item
/en/BudgetDetail/Item/bi_52k4xh88dnbv9mb0h0qa701tmt

Related records

Institution
경상북도 영주시
Programme
인사관리

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 “준비영상” · classification 201-01

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