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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
충청북도 충주시
Department
건강증진과

○직무보조비 160,000원*16명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
30,720,000 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 건강증진과 8,312,809,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,435,539,000 KRW
  3. Programme 인력운영비 1,336,271,000 KRW
  4. Project 인력운영비 649,784,000 KRW
  5. Budget category 인건비 554,384,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 554,384,000 KRW
  7. Item ○직무보조비 160,000원*16명*12월 30,720,000 KRW
Category–statistical code
101-03
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

10 items
  1. ○직무보조비 160,000원*16명*12월 101-03 Page 832 Selected item 30,720,000 KRW Opens in a new window
  2. ○연차수당 132,000원*16명*17일 101-03 Page 832 35,904,000 KRW Opens in a new window
  3. ○명절휴가비 및 정근수당 101-03 Page 832 105,600,000 KRW Opens in a new window
  4. ○정액급식비 140,000원*16명*12월 101-03 Page 832 26,880,000 KRW Opens in a new window
  5. ○가족수당 60,000원*16명*12월 101-03 Page 832 11,520,000 KRW Opens in a new window
  6. ○대민활동비 50,000원*16명*12월 101-03 Page 832 9,600,000 KRW Opens in a new window
  7. ○공무직 고용보험 기관부담금(16명) 304-04 Page 832 15,600,000 KRW Opens in a new window
  8. ○공무직 산업재해 기관부담금(16명) 304-04 Page 832 7,800,000 KRW Opens in a new window
  9. ○공무직 건강보험 기관부담금(16명) 304-04 Page 832 38,400,000 KRW Opens in a new window
  10. ○공무직 국민연금 기관부담금(16명) 304-04 Page 832 33,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2zz1z4mv8v43djzcsxdhrwd18v
Source document status
Available
File type
application/pdf
File size
18,949.731 KiB
Location inside the source
Page 832 Row 7 Line 11 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1mmjny5cd7gxp7haz5kctf0wp6
Address of this item
/en/BudgetDetail/Item/bi_1mmjny5cd7gxp7haz5kctf0wp6

Related records

Institution
충청북도 충주시
Programme
인력운영비

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 “직무보조비” · classification 101-03

These items were verified within a limited set of name search results.

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