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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
흥덕구행정지원과

○중도퇴사자 및 중간정산(예비)

Programme 경상이전

Amounts and period

Budgeted amount
15,000,000 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 흥덕구행정지원과 22,635,996,000 KRW
  2. Policy 행정운영경비(흥덕구 행정지원과) 18,445,700,000 KRW
  3. Programme 인력운영비 17,935,141,000 KRW
  4. Project 경상이전 2,754,908,000 KRW
  5. Budget category 연금부담금등 2,754,908,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 1,679,782,000 KRW
  7. Item ○중도퇴사자 및 중간정산(예비) 15,000,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

15,000,000원

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

Detailed budget items

15 items
  1. ○중도퇴사자 및 중간정산(예비) 304-04 Page 19 Selected item 15,000,000 KRW Opens in a new window
  2. ◎건강보험 기관부담금 304-02 Page 19 950,261,000 KRW Opens in a new window
  3. ○일반직 25,757,384,520원*3.595% 304-02 Page 19 925,978,000 KRW Opens in a new window
  4. ○기타직 675,442,000원*3.595% 304-02 Page 19 24,283,000 KRW Opens in a new window
  5. ◎장기요양보험 기관부담금 304-02 Page 19 124,865,000 KRW Opens in a new window
  6. ○일반직 925,978,000원*13.14% 304-02 Page 19 121,674,000 KRW Opens in a new window
  7. ○기타직 24,283,000원*13.14% 304-02 Page 19 3,191,000 KRW Opens in a new window
  8. ◎공무직(무기계약)근로자 고용보험부담금 304-04 Page 19 128,699,000 KRW Opens in a new window
  9. ◎공무직(무기계약)근로자 산업재해보험료 등 304-04 Page 19 73,542,000 KRW Opens in a new window
  10. ◎공무직(무기계약)근로자의 국민연금, 건강 304-04 Page 19 648,447,000 KRW Opens in a new window
  11. ◎공무직(무기계약)근로자의 퇴직금 304-04 Page 19 829,094,000 KRW Opens in a new window
  12. ○조리보조원 28,616,810원 304-04 Page 19 28,617,000 KRW Opens in a new window
  13. ○청사관리원 128,624,810원 304-04 Page 19 128,625,000 KRW Opens in a new window
  14. ○환경관리원 85,055,000원 304-04 Page 19 85,055,000 KRW Opens in a new window
  15. ○환경관리원(중간정산) 304-04 Page 19 571,797,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4hpj0sfxjy7wpqxvbb1t1a8g3g
Source document status
Available
File type
application/pdf
File size
691.37 KiB
Location inside the source
Page 19 Row 5 Line 22 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:14
Read and interpreted
2026-07-29 19:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0btxvdnhcp8dm5k8tttx4pcfft
Address of this item
/en/BudgetDetail/Item/bi_0btxvdnhcp8dm5k8tttx4pcfft

Related records

Institution
충청북도 청주시
Programme
경상이전

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 “중도퇴사자” · classification 304-04

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