onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2022
  • 3회 추경
  • 일반회계
Institution
충청북도 청주시
Department
인사담당관

○매년 실시(만50세이상 홀수년)

Programme 직원 후생복지 증진

Amounts and period

Budgeted amount
112,500,000 KRW
기정액
200,000,000 KRW
Change
−87,500,000 KRW −43.8%

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 인사담당관 175,460,547,000 KRW
  2. Policy 소통과 화합의 행복한 직장만들기 11,488,261,000 KRW
  3. Programme 일할 맛 나는 행복한 일터 조성 8,673,782,000 KRW
  4. Project 직원 후생복지 증진 8,569,062,000 KRW
  5. Budget category 일반운영비 8,480,091,000 KRW
  6. Statistical item 사무관리비 2,091,875,000 KRW
  7. Item ○매년 실시(만50세이상 홀수년) 112,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

250,000원 * 450명

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

Detailed budget items

14 items
  1. ○매년 실시(만50세이상 홀수년) 201-01 Page 6 Selected item 112,500,000 KRW Opens in a new window
  2. ◎구내식당(임시청사) 조리보조원 101-04 Page 6 16,266,000 KRW Opens in a new window
  3. ○인건비 73,280원 * 2명 * 100일 101-04 Page 6 14,656,000 KRW Opens in a new window
  4. ◎임차료 201-01 Page 6 1,269,179,000 KRW Opens in a new window
  5. ○직원 주차임차료 지원(제2청사 포함) 201-01 Page 6 185,640,000 KRW Opens in a new window
  6. ◎직원 고충 상담(검사)료 지원 201-01 Page 6 22,000,000 KRW Opens in a new window
  7. ○심리검사비 40,000원 * 50명 * 1회 201-01 Page 6 2,000,000 KRW Opens in a new window
  8. ○심리상담비 80,000원 * 50명 * 5회 201-01 Page 6 20,000,000 KRW Opens in a new window
  9. ◎공무원 노사관계 현장맞춤 교육 1,000,000원 201-01 Page 6 1,000,000 KRW Opens in a new window
  10. ◎직원 종합건강검진 지원 201-01 Page 6 687,500,000 KRW Opens in a new window
  11. ○격년제 실시(짝수년) 250,000원 * 2,250명 201-01 Page 6 562,500,000 KRW Opens in a new window
  12. ○2021년 미수검자 250,000원 * 50명 201-01 Page 6 12,500,000 KRW Opens in a new window
  13. ◎초과근무시스템 유지관리 924,000원 * 9월 201-02 Page 6 8,316,000 KRW Opens in a new window
  14. ◎맞춤형 복지제도 운영 6,296,400,000원 201-04 Page 6 6,296,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2r6tcat8wgk9nm8v51g779bhek
Source document status
Available
File type
application/pdf
File size
198.739 KiB
Location inside the source
Page 6 Row 11 Line 12 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:33
Read and interpreted
2026-07-29 18:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_11v4sdg3wd9k9mzvf0b0bn5h07
Address of this item
/en/BudgetDetail/Item/bi_11v4sdg3wd9k9mzvf0b0bn5h07

Related records

Institution
충청북도 청주시
Programme
직원 후생복지 증진

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 “만50세이상” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.