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Institution
충청북도 청주시
Department
인사담당관

◎신규공무원 웰컴키트 제작

Programme 공무원 인사운영관리

Amounts and period

Budgeted amount
9,000,000 KRW
기정액
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 인사담당관 219,211,784,000 KRW
  2. Policy 시민지향 성과창출 일잘하는 공직사회(일반공공행정/일반행정) 14,690,184,000 KRW
  3. Programme 성과중심 인사강화 1,988,482,000 KRW
  4. Project 공무원 인사운영관리 1,055,277,000 KRW
  5. Budget category 일반운영비 179,980,000 KRW
  6. Statistical item 사무관리비 156,780,000 KRW
  7. Item ◎신규공무원 웰컴키트 제작 9,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

60,000원*150명

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

Detailed budget items

31 items
  1. ◎신규공무원 웰컴키트 제작 201-01 Page 58 Selected item 9,000,000 KRW Opens in a new window
  2. ◎출산휴가, 육아휴직 등 결원 보조인력 101-04 Page 57 414,499,000 KRW Opens in a new window
  3. ○보조인력 인건비 82,560원*50명*90일 101-04 Page 57 371,520,000 KRW Opens in a new window
  4. ◎인사행정업무 보조인력 101-04 Page 57 28,741,000 KRW Opens in a new window
  5. ○보조인력 인건비 101-04 Page 57 25,759,000 KRW Opens in a new window
  6. ◎청주시인사위원회 수당 201-01 Page 57 9,600,000 KRW Opens in a new window
  7. ○기본 100,000원*6명*16회 201-01 Page 57 9,600,000 KRW Opens in a new window
  8. ◎중앙-지방간 교류(파견)공무원 교류지원비 201-01 Page 57 54,000,000 KRW Opens in a new window
  9. ○교류지원비 200,000원*8명*12월 201-01 Page 57 19,200,000 KRW Opens in a new window
  10. ○주택보조비 725,000원*4명*12월 201-01 Page 57 34,800,000 KRW Opens in a new window
  11. ◎임기제공무원 면접시험 심사위원 수당 201-01 Page 57 47,500,000 KRW Opens in a new window
  12. ○외부전문가 200,000원*4명*50회 201-01 Page 57 40,000,000 KRW Opens in a new window
  13. ○재직자(공무원) 150,000원*1명*50회 201-01 Page 57 7,500,000 KRW Opens in a new window
  14. ◎임기제공무원 채용시험 인성검사 201-01 Page 57 5,000,000 KRW Opens in a new window
  15. ◎다면평가 시스템 운영 유지비 201-01 Page 57 8,800,000 KRW Opens in a new window
  16. ◎인사행정 일반수용비 201-01 Page 57 22,880,000 KRW Opens in a new window
  17. ○인사업무관련 자력철서식 201-01 Page 58 660,000 KRW Opens in a new window
  18. ○인사업무관련 인사발령서식 201-01 Page 58 450,000 KRW Opens in a new window
  19. ○공무원증 발급 14,440원*500장 201-01 Page 58 7,220,000 KRW Opens in a new window
  20. ○공무원증 케이스(목걸이 포함) 201-01 Page 58 3,300,000 KRW Opens in a new window
  21. ○표창장 케이스 및 표창장 201-01 Page 58 11,250,000 KRW Opens in a new window
  22. ◎공무원 퇴임식 및 신규 공무원 임용장수여식 201-03 Page 58 23,200,000 KRW Opens in a new window
  23. ○플래카드, 배너 등 행사용품 201-03 Page 58 900,000 KRW Opens in a new window
  24. ○감사패 100,000원*75명 201-03 Page 58 7,500,000 KRW Opens in a new window
  25. ○공로패 100,000원*130명 201-03 Page 58 13,000,000 KRW Opens in a new window
  26. ○참석자 급식비 9,000원*100명*2회 201-03 Page 58 1,800,000 KRW Opens in a new window
  27. ◎인사혁신 업무추진 1,000,000원 203-03 Page 58 1,000,000 KRW Opens in a new window
  28. ◎우수공무원 국내문화탐방 303-01 Page 58 80,000,000 KRW Opens in a new window
  29. ◎공무원표창 시상금 190,800,000원 303-01 Page 58 190,800,000 KRW Opens in a new window
  30. ◎차세대 인사시스템 유지보수비 308-13 Page 58 124,606,000 KRW Opens in a new window
  31. ◎차세대 인사시스템 인프라 증설 403-02 Page 58 35,651,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n
Source document status
Available
File type
application/pdf
File size
35,869.438 KiB
Location inside the source
Page 58 Row 2 Line 10 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:16
Read and interpreted
2026-07-29 19:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5f95rgnnvtc2fepxrcd36wycqz

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 “신규공무원” · classification 201-01

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