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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 171,922,456,000 KRW
  2. Policy 소통과 화합의 행복한 직장만들기 13,330,091,000 KRW
  3. Programme 소통공감 투명한 인사운영 관리 1,802,617,000 KRW
  4. Project 인사운영관리 1,297,618,000 KRW
  5. Budget category 일반운영비 121,205,000 KRW
  6. Statistical item 사무관리비 90,867,000 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

28 items
  1. ○인사업무관련 인사발령서식 201-01 Page 28 Selected item 570,000 KRW Opens in a new window
  2. ◎출산휴가, 육아휴직 등 결원 대체인력 101-04 Page 27 417,605,000 KRW Opens in a new window
  3. ○대체인력 인건비 69,760원 * 60명 * 90일 101-04 Page 27 376,704,000 KRW Opens in a new window
  4. ◎중앙-지방간 파견공무원 교류지원비 201-01 Page 27 22,200,000 KRW Opens in a new window
  5. ○교류지원비 150,000원 * 7명 * 12월 201-01 Page 27 12,600,000 KRW Opens in a new window
  6. ○주택보조비 400,000원 * 2명 * 12월 201-01 Page 27 9,600,000 KRW Opens in a new window
  7. ◎임기제공무원 면접시험 심사수당 201-01 Page 27 28,500,000 KRW Opens in a new window
  8. ○외부전문가 200,000원 * 4명 * 30회 201-01 Page 27 24,000,000 KRW Opens in a new window
  9. ○재직자(공무원) 150,000원 * 1명 * 30회 201-01 Page 27 4,500,000 KRW Opens in a new window
  10. ◎일반수용비 201-01 Page 27 35,967,000 KRW Opens in a new window
  11. ○인사업무관련 자력철서식 201-01 Page 27 760,000 KRW Opens in a new window
  12. ○공무원증 발급 13,200원 * 550장 * 95% 201-01 Page 28 6,897,000 KRW Opens in a new window
  13. ○공무원증 케이스(목걸이 포함) 201-01 Page 28 3,135,000 KRW Opens in a new window
  14. ○표창장 겉표지 및 표창장 201-01 Page 28 21,280,000 KRW Opens in a new window
  15. ○신규임용자 실무교육 교재 201-01 Page 28 3,325,000 KRW Opens in a new window
  16. ◎임기제공무원 채용시험 인성검사 201-01 Page 28 4,200,000 KRW Opens in a new window
  17. ◎인사업무보조시스템 유지보수비 201-02 Page 28 2,058,000 KRW Opens in a new window
  18. ◎공무원 퇴임식 201-03 Page 28 28,280,000 KRW Opens in a new window
  19. ○플래카드, 입간판 100,000원 * 2회 201-03 Page 28 200,000 KRW Opens in a new window
  20. ○감사패 100,000원 * 130명 201-03 Page 28 13,000,000 KRW Opens in a new window
  21. ○공로패 100,000원 * 130명 201-03 Page 28 13,000,000 KRW Opens in a new window
  22. ○참석자 급식비 8,000원 * 130명 * 2회 201-03 Page 28 2,080,000 KRW Opens in a new window
  23. ◎인사혁신 업무추진 1,000,000원 203-03 Page 28 1,000,000 KRW Opens in a new window
  24. ◎우수공무원 국내문화탐방 303-01 Page 28 80,000,000 KRW Opens in a new window
  25. ◎퇴직공무원 부상품 1,800,000원 * 130명 303-01 Page 28 234,000,000 KRW Opens in a new window
  26. ◎공무원표창 시상금 152,900,000원 303-01 Page 28 152,900,000 KRW Opens in a new window
  27. ◎차세대 인사시스템 구축 및 유지보수 비용 308 Page 28 37,756,000 KRW Opens in a new window
  28. ◎차세대 인사시스템 인프라 도입 403-02 Page 28 253,152,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4p306b1q7446v7b5z2jbqvfb8v
Source document status
Available
File type
application/pdf
File size
1,076.088 KiB
Location inside the source
Page 28 Row 2 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_53r9zca86pezpnfhmbnycjetgq

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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