- Institution
- 충청북도 청주시
- Department
- 공원산림본부 공원관리과
-특수직무수당(대민수당)
Programme 인건비
Amounts and period
- Budget amount
- 1,800,000 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 공원산림본부 공원관리과 24,372,102,000 KRW0.0%
-
Policy 행정운영경비(공원산림본부 공원관리과)(기타/기타) 1,463,591,000 KRW0.1%
-
Programme 인력운영비 1,312,949,000 KRW0.1%
-
Project 인건비 1,312,949,000 KRW0.1%
-
Budget category 인건비 1,216,442,000 KRW0.1%
-
Statistical item 공무직(무기계약)근로자보수 857,501,000 KRW0.2%
-
Item ○수당 27,558,000 KRW6.5%
-
Calculation line -특수직무수당(대민수당) 1,800,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
50,000원*3명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- -특수직무수당(대민수당) 1,800,000 KRW Opens in a new window
- ◎일반직 시간외근무수당 309,798,000 KRW Opens in a new window
- ◎청경 시간외근무수당(경사기준) 34,944,000 KRW Opens in a new window
- ◎시간선택제임기제 시간외근무수당 14,199,000 KRW Opens in a new window
- ◎공원관리 627,783,000 KRW Opens in a new window
- ○정액급식비 140,000원*10명*12월 16,800,000 KRW Opens in a new window
- ○연가보상금 127,240원*10명*20일 25,448,000 KRW Opens in a new window
- ◎꽃묘생산 215,437,000 KRW Opens in a new window
- ○근속수당 179,730원*1명*12월 2,157,000 KRW Opens in a new window
- ○정액급식비 140,000원*4명*12월 6,720,000 KRW Opens in a new window
- ○명절휴가비 1,741,780원*4명*2회 13,935,000 KRW Opens in a new window
- ○연가보상금 109,360원*4명*20일 8,749,000 KRW Opens in a new window
- ◎공원여가 14,281,000 KRW Opens in a new window
- ○정액급식비 140,000원*1명*3월 420,000 KRW Opens in a new window
- ○명절휴가비 1,532,840원*1명*1회 1,533,000 KRW Opens in a new window
- ○연가보상금 96,480원*1명*20일 1,930,000 KRW Opens in a new window
- ◎공무직(무기계약) 국민연금 38,588,000 KRW Opens in a new window
- ◎공무직(무기계약) 건강보험료 30,399,000 KRW Opens in a new window
- ◎공무직(무기계약) 장기요양보험료 3,937,000 KRW Opens in a new window
- ◎공무직(무기계약) 고용보험료 15,007,000 KRW Opens in a new window
- ◎공무직(무기계약) 산재보험료 8,576,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 청주시 · FY2025 1회 추경 · 통합회계 · 2025 청주시 세출예산서
Opens in a new window
- Page
- 1,357 / 1,971
View source document details
- Document ID
doc_430vk1vxec84hx87m0fxe91zmv- Source document status
- Available
- File type
- application/pdf
- File size
- 34,241.517 KiB
- Location inside the source
- Page 1,357 Row 2 Line 40 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:08
- Read and interpreted
- 2026-07-29 19:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0t36yet4kbm04367db5xtpeqqd- Address of this item
- /en/BudgetDetail/Item/bi_0t36yet4kbm04367db5xtpeqqd
Related records
Similar budgets
1 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 “특수직무수당” · classification 101-03
These items were verified within a limited set of name search results.
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