- 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.
-
Department 서원구 행정지원과 20,224,701,000 KRW0.0%
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Policy 행정운영경비(서원구 행정지원과)(기타/기타) 16,550,166,000 KRW0.0%
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Programme 기본경비 506,081,000 KRW0.3%
-
Project 기본경비 506,081,000 KRW0.3%
-
Budget category 일반운영비 193,556,000 KRW0.7%
-
Statistical item 사무관리비 187,148,000 KRW0.7%
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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- ◎현업근로자 안전보건관리비 1,368,000 KRW Opens in a new window
- ◎기본업무수행경비 450,000원*26명 11,700,000 KRW Opens in a new window
- ◎급식비(기준경비) 25,920,000 KRW Opens in a new window
- ◎일숙직수당 144,900,000 KRW Opens in a new window
- ○숙직 60,000원*5명*365일 109,500,000 KRW Opens in a new window
- ○일직 60,000원*5명*118일 35,400,000 KRW Opens in a new window
- ◎공무직(무기계약) 피복비 1,170,000 KRW Opens in a new window
- ○청사관리원(동복, 하복) 540,000 KRW Opens in a new window
- ○영양사(동복, 하복) 45,000원*1명*2회 90,000 KRW Opens in a new window
- ○조리보조원(동복, 하복) 540,000 KRW Opens in a new window
- ○시설관리, 이동식사다리 작업(6종) 460,000 KRW Opens in a new window
- ○청소 및 환경미화 작업(6종) 528,000 KRW Opens in a new window
- ○조리(음식) 작업(4종) 95,000원*4명 380,000 KRW Opens in a new window
- ◎침구류 구입(당직실) 250,000원*2채 500,000 KRW Opens in a new window
- ◎침구 세탁비(당직실,차고,여직원휴게실) 1,200,000 KRW Opens in a new window
- ◎당직실 등 비상약품 구입 390,000 KRW Opens in a new window
- ○비상구급약 100,000원*3개소 300,000 KRW Opens in a new window
- ○모기퇴치제 30,000원*3개소 90,000 KRW Opens in a new window
- ◎우편요금 6,408,000 KRW Opens in a new window
- ○일반 400원*565통*12월 2,712,000 KRW Opens in a new window
- ○등기 2,800원*110통*12월 3,696,000 KRW Opens in a new window
- ◎국내여비(기준경비) 15,120,000 KRW Opens in a new window
- ◎기준액(일반구) 25,400,000원 25,400,000 KRW Opens in a new window
- ◎기준액 9,760,000 KRW Opens in a new window
- ○100명이하 40,000원*100명 4,000,000 KRW Opens in a new window
- ○100명초과 30,000원*192명 5,760,000 KRW Opens in a new window
- ◎기준액 5,280,000 KRW Opens in a new window
- ○30인이하 400,000원*12월 5,280,000 KRW Opens in a new window
- ○30인초과 5,000원*8명*12월 4,800,000 KRW Opens in a new window
- ◎직책급업무추진비 14,400,000 KRW Opens in a new window
- ○4급기관장 400,000원*1명*12월 4,800,000 KRW Opens in a new window
- ○5급보조기관 100,000원*8명*12월 9,600,000 KRW Opens in a new window
- ◎특사경수사활동비(공통필수항목) 2,400,000 KRW Opens in a new window
- ◎대민활동비(공통필수항목) 111,600,000 KRW Opens in a new window
- ○6급이하 50,000원*172명*12월 103,200,000 KRW Opens in a new window
- ○청원경찰 50,000원*4명*12월 2,400,000 KRW Opens in a new window
- ○시간선택임기제 50,000원*10명*12월 6,000,000 KRW Opens in a new window
- ◎세무담당(공통필수항목) 43,200,000 KRW Opens in a new window
- ◎공무원 재해보상 85,365,000 KRW Opens in a new window
- ○재해부조금 5,710,000원*3.9배*1회 22,269,000 KRW Opens in a new window
- ○사망조위금 3,711,500원*17명 63,096,000 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
- 1,723 / 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 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- Address of this item
- /en/BudgetDetail/Item/bi_0a99dnkcga5s88j3ep9frjd46z
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 “안전보건관리비” · classification 201-01
- ◎현업근로자 안전보건관리비 1,774,000 KRW
- ◎현업근로자 안전보건관리비 1,368,000 KRW
- ◎도로보수작업자용 안전보건관리비 885,000 KRW
- ◎도로보수작업용 안전보건관리비 885,000 KRW
- ○안전보건관리비 50,000원*2명*4월 400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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