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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
전라남도 목포시
Department
자치행정과

―정기인사,근무평정,조직진단 업무추진특근매식비

Programme 인사관리

Amounts and period

Budget amount
4,200,000 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 자치행정과 72,592,428,000 KRW
  2. Policy 주민 행정 편의 도모 9,384,672,000 KRW
  3. Programme 성과중심의 인사운영 788,926,000 KRW
  4. Project 인사관리 441,760,000 KRW
  5. Budget category 일반운영비 58,550,000 KRW
  6. Statistical item 사무관리비 56,568,000 KRW
  7. Item ○급량비 8,400,000 KRW
  8. Calculation line ―정기인사,근무평정,조직진단 업무추진특근매식비 4,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

―정기인사,근무평정,조직진단 업무추진특근 매식비 7,000원*5명*120일

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

Detailed budget items

11 items
  1. ―정기인사,근무평정,조직진단 업무추진특근매식비 201-01 Page 6 Selected item 4,200,000 KRW Opens in a new window
  2. ○기간제근로자 연차수당 41,490원*31명*10일 101-04 Page 6 12,862,000 KRW Opens in a new window
  3. ○기간제근로자퇴직금(10명) 6,000,000원*10명 101-04 Page 6 60,000,000 KRW Opens in a new window
  4. ○기간제근로자 관외출장여비 101-04 Page 6 2,088,000 KRW Opens in a new window
  5. ○유연근무 시간제 계약직 인건비 101-04 Page 6 12,000,000 KRW Opens in a new window
  6. ○인사전산관리 주전산기 유지보수 201-02 Page 7 1,982,000 KRW Opens in a new window
  7. ○인사업무처리 관내여비 202-01 Page 7 11,520,000 KRW Opens in a new window
  8. ○인사업무처리 관외여비 261,000원*2명*4회 202-01 Page 7 2,088,000 KRW Opens in a new window
  9. ○조직관리(정현원,직제등)관련 관외여비 202-01 Page 7 2,088,000 KRW Opens in a new window
  10. ○인사통계업무 합동작업 관외여비 202-01 Page 7 1,044,000 KRW Opens in a new window
  11. ○공제,연금업무 관외여비 261,000원*1명*4회 202-01 Page 7 1,044,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5bfmhn48sansqag1skrgyc7677
Source document status
Available
File type
application/pdf
File size
199.158 KiB
Location inside the source
Page 6 Row 5 Line 21 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-28 21:47
Read and interpreted
2026-07-28 21:47
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_73x4m2h0cxmq3bcrd570qs716x
Address of this item
/en/BudgetDetail/Item/bi_73x4m2h0cxmq3bcrd570qs716x

Related records

Institution
전라남도 목포시
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 “업무추진특근매식비” · classification 201-01

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

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