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Institution
충청북도 청주시
Department
서원구 행정지원과

◎현업근로자 안전보건관리비

Programme 기본경비

Amounts and period

Budget amount
1,368,000 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 서원구 행정지원과 20,224,701,000 KRW
  2. Policy 행정운영경비(서원구 행정지원과)(기타/기타) 16,550,166,000 KRW
  3. Programme 기본경비 506,081,000 KRW
  4. Project 기본경비 506,081,000 KRW
  5. Budget category 일반운영비 193,556,000 KRW
  6. Statistical item 사무관리비 187,148,000 KRW
  7. Item ◎현업근로자 안전보건관리비 1,368,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

41 items
  1. ◎현업근로자 안전보건관리비 201-01 Page 1,723 Selected item 1,368,000 KRW Opens in a new window
  2. ◎기본업무수행경비 450,000원*26명 201-01 Page 1,723 11,700,000 KRW Opens in a new window
  3. ◎급식비(기준경비) 201-01 Page 1,723 25,920,000 KRW Opens in a new window
  4. ◎일숙직수당 201-01 Page 1,723 144,900,000 KRW Opens in a new window
  5. ○숙직 60,000원*5명*365일 201-01 Page 1,723 109,500,000 KRW Opens in a new window
  6. ○일직 60,000원*5명*118일 201-01 Page 1,723 35,400,000 KRW Opens in a new window
  7. ◎공무직(무기계약) 피복비 201-01 Page 1,723 1,170,000 KRW Opens in a new window
  8. ○청사관리원(동복, 하복) 201-01 Page 1,723 540,000 KRW Opens in a new window
  9. ○영양사(동복, 하복) 45,000원*1명*2회 201-01 Page 1,723 90,000 KRW Opens in a new window
  10. ○조리보조원(동복, 하복) 201-01 Page 1,723 540,000 KRW Opens in a new window
  11. ○시설관리, 이동식사다리 작업(6종) 201-01 Page 1,723 460,000 KRW Opens in a new window
  12. ○청소 및 환경미화 작업(6종) 201-01 Page 1,723 528,000 KRW Opens in a new window
  13. ○조리(음식) 작업(4종) 95,000원*4명 201-01 Page 1,723 380,000 KRW Opens in a new window
  14. ◎침구류 구입(당직실) 250,000원*2채 201-01 Page 1,723 500,000 KRW Opens in a new window
  15. ◎침구 세탁비(당직실,차고,여직원휴게실) 201-01 Page 1,723 1,200,000 KRW Opens in a new window
  16. ◎당직실 등 비상약품 구입 201-01 Page 1,723 390,000 KRW Opens in a new window
  17. ○비상구급약 100,000원*3개소 201-01 Page 1,723 300,000 KRW Opens in a new window
  18. ○모기퇴치제 30,000원*3개소 201-01 Page 1,723 90,000 KRW Opens in a new window
  19. ◎우편요금 201-02 Page 1,723 6,408,000 KRW Opens in a new window
  20. ○일반 400원*565통*12월 201-02 Page 1,723 2,712,000 KRW Opens in a new window
  21. ○등기 2,800원*110통*12월 201-02 Page 1,723 3,696,000 KRW Opens in a new window
  22. ◎국내여비(기준경비) 202-01 Page 1,723 15,120,000 KRW Opens in a new window
  23. ◎기준액(일반구) 25,400,000원 203-01 Page 1,724 25,400,000 KRW Opens in a new window
  24. ◎기준액 203-02 Page 1,724 9,760,000 KRW Opens in a new window
  25. ○100명이하 40,000원*100명 203-02 Page 1,724 4,000,000 KRW Opens in a new window
  26. ○100명초과 30,000원*192명 203-02 Page 1,724 5,760,000 KRW Opens in a new window
  27. ◎기준액 203-02 Page 1,724 5,280,000 KRW Opens in a new window
  28. ○30인이하 400,000원*12월 203-02 Page 1,724 5,280,000 KRW Opens in a new window
  29. ○30인초과 5,000원*8명*12월 203-02 Page 1,724 4,800,000 KRW Opens in a new window
  30. ◎직책급업무추진비 204-01 Page 1,724 14,400,000 KRW Opens in a new window
  31. ○4급기관장 400,000원*1명*12월 204-01 Page 1,724 4,800,000 KRW Opens in a new window
  32. ○5급보조기관 100,000원*8명*12월 204-01 Page 1,724 9,600,000 KRW Opens in a new window
  33. ◎특사경수사활동비(공통필수항목) 204-02 Page 1,724 2,400,000 KRW Opens in a new window
  34. ◎대민활동비(공통필수항목) 204-02 Page 1,724 111,600,000 KRW Opens in a new window
  35. ○6급이하 50,000원*172명*12월 204-02 Page 1,724 103,200,000 KRW Opens in a new window
  36. ○청원경찰 50,000원*4명*12월 204-02 Page 1,724 2,400,000 KRW Opens in a new window
  37. ○시간선택임기제 50,000원*10명*12월 204-02 Page 1,724 6,000,000 KRW Opens in a new window
  38. ◎세무담당(공통필수항목) 204-02 Page 1,724 43,200,000 KRW Opens in a new window
  39. ◎공무원 재해보상 307-07 Page 1,724 85,365,000 KRW Opens in a new window
  40. ○재해부조금 5,710,000원*3.9배*1회 307-07 Page 1,724 22,269,000 KRW Opens in a new window
  41. ○사망조위금 3,711,500원*17명 307-07 Page 1,724 63,096,000 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 1,723 Row 6 Line 15 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
2026-11-14 09:03
Item ID
bi_0a99dnkcga5s88j3ep9frjd46z

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 “안전보건관리비” · classification 201-01

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