- 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.
-
Department 인사담당관 219,211,784,000 KRW0.0%
-
Policy 시민지향 성과창출 일잘하는 공직사회(일반공공행정/일반행정) 14,690,184,000 KRW0.1%
-
Programme 성과중심 인사강화 1,988,482,000 KRW0.5%
-
Project 공무원 인사운영관리 1,055,277,000 KRW0.9%
-
Budget category 일반운영비 179,980,000 KRW5.0%
-
Statistical item 사무관리비 156,780,000 KRW5.7%
-
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- ◎신규공무원 웰컴키트 제작 9,000,000 KRW Opens in a new window
- ◎출산휴가, 육아휴직 등 결원 보조인력 414,499,000 KRW Opens in a new window
- ○보조인력 인건비 82,560원*50명*90일 371,520,000 KRW Opens in a new window
- ◎인사행정업무 보조인력 28,741,000 KRW Opens in a new window
- ○보조인력 인건비 25,759,000 KRW Opens in a new window
- ◎청주시인사위원회 수당 9,600,000 KRW Opens in a new window
- ○기본 100,000원*6명*16회 9,600,000 KRW Opens in a new window
- ◎중앙-지방간 교류(파견)공무원 교류지원비 54,000,000 KRW Opens in a new window
- ○교류지원비 200,000원*8명*12월 19,200,000 KRW Opens in a new window
- ○주택보조비 725,000원*4명*12월 34,800,000 KRW Opens in a new window
- ◎임기제공무원 면접시험 심사위원 수당 47,500,000 KRW Opens in a new window
- ○외부전문가 200,000원*4명*50회 40,000,000 KRW Opens in a new window
- ○재직자(공무원) 150,000원*1명*50회 7,500,000 KRW Opens in a new window
- ◎임기제공무원 채용시험 인성검사 5,000,000 KRW Opens in a new window
- ◎다면평가 시스템 운영 유지비 8,800,000 KRW Opens in a new window
- ◎인사행정 일반수용비 22,880,000 KRW Opens in a new window
- ○인사업무관련 자력철서식 660,000 KRW Opens in a new window
- ○인사업무관련 인사발령서식 450,000 KRW Opens in a new window
- ○공무원증 발급 14,440원*500장 7,220,000 KRW Opens in a new window
- ○공무원증 케이스(목걸이 포함) 3,300,000 KRW Opens in a new window
- ○표창장 케이스 및 표창장 11,250,000 KRW Opens in a new window
- ◎공무원 퇴임식 및 신규 공무원 임용장수여식 23,200,000 KRW Opens in a new window
- ○플래카드, 배너 등 행사용품 900,000 KRW Opens in a new window
- ○감사패 100,000원*75명 7,500,000 KRW Opens in a new window
- ○공로패 100,000원*130명 13,000,000 KRW Opens in a new window
- ○참석자 급식비 9,000원*100명*2회 1,800,000 KRW Opens in a new window
- ◎인사혁신 업무추진 1,000,000원 1,000,000 KRW Opens in a new window
- ◎우수공무원 국내문화탐방 80,000,000 KRW Opens in a new window
- ◎공무원표창 시상금 190,800,000원 190,800,000 KRW Opens in a new window
- ◎차세대 인사시스템 유지보수비 124,606,000 KRW Opens in a new window
- ◎차세대 인사시스템 인프라 증설 35,651,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 청주시 · FY2026 1회 추경 · 균형발전특별회계 · 청주시 2026년 세출예산서
Opens in a new window
- Page
- 58 / 2,062
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- Address of this item
- /en/BudgetDetail/Item/bi_5f95rgnnvtc2fepxrcd36wycqz
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 “신규공무원” · classification 201-01
- ○신규공무원 환영 사무용품(웰컴키트) 구입 4,500,000 KRW
- ○신규공무원 환영 사무용품(웰컴키트) 구입 4,500,000 KRW
- ○신규공무원 채용물품 *채용 준비물품 9,400,000 KRW
- ○신규공무원 생활관 운영 3,900,000 KRW
- ○신규공무원 환영꾸러미경정 4,800,000 KRW +20.0%
These items were verified within a limited set of name search results.
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