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  • Fiscal year FY2024
  • 2회 추경
  • 일반회계
Institution
충청북도 청주시
Department
인사담당관

○매년 실시(만50세이상 홀수년)

Programme 직원 후생복지 증진

Amounts and period

Budgeted amount
210,000,000 KRW
기정액
189,000,000 KRW
Change
+21,000,000 KRW +11.1%

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 199,471,445,000 KRW
  2. Policy 시민지향 성과창출 일잘하는 공직사회 13,051,682,000 KRW
  3. Programme 활력 넘치는 근무환경 조성 9,693,509,000 KRW
  4. Project 직원 후생복지 증진 9,536,330,000 KRW
  5. Budget category 일반운영비 9,508,976,000 KRW
  6. Statistical item 사무관리비 2,624,959,000 KRW
  7. Item ○매년 실시(만50세이상 홀수년) 210,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300,000원*700명

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

Detailed budget items

12 items
  1. ○매년 실시(만50세이상 홀수년) 201-01 Page 7 Selected item 210,000,000 KRW Opens in a new window
  2. ◎직원 고충 상담(검사)료 지원 201-01 Page 7 71,200,000 KRW Opens in a new window
  3. ○심리검사비 40,000원*180명*1회 201-01 Page 7 7,200,000 KRW Opens in a new window
  4. ○심리상담비 80,000원*160명*5회 201-01 Page 7 64,000,000 KRW Opens in a new window
  5. ◎직원 종합건강검진 지원 201-01 Page 7 822,000,000 KRW Opens in a new window
  6. ○격년제 실시(짝수년) 201-01 Page 7 612,000,000 KRW Opens in a new window
  7. ◎구내식당 운영 201-02 Page 7 12,480,000 KRW Opens in a new window
  8. ○LPG 사용료(임시청사) 201-02 Page 7 7,200,000 KRW Opens in a new window
  9. ○음식물쓰레기 처리기 관리비(임시청사,제 2임시청사) 201-02 Page 7 5,280,000 KRW Opens in a new window
  10. ◎직원 난임시술비 지원 201-02 Page 7 44,000,000 KRW Opens in a new window
  11. ◎지방공무원 책임보험 가입 201-02 Page 8 23,237,000 KRW Opens in a new window
  12. ◎구내식당 식기세척기 405-01 Page 8 11,263,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4zscaatgs23wb3998a27m1h1qt
Source document status
Available
File type
application/pdf
File size
145.297 KiB
Location inside the source
Page 7 Row 20 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:53
Read and interpreted
2026-07-29 18:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_171mcrjz30tm4qbcf0q8vm0b2s
Address of this item
/en/BudgetDetail/Item/bi_171mcrjz30tm4qbcf0q8vm0b2s

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

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