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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
흥덕구 행정지원과

◎공무직(무기계약)근로자의 퇴직금

Programme 경상이전

Amounts and period

Budgeted amount
982,164,000 KRW
기정액
829,094,000 KRW
Change
+153,070,000 KRW +18.5%

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 흥덕구 행정지원과 22,789,066,000 KRW
  2. Policy 행정운영경비(흥덕구 행정지원과) 18,598,770,000 KRW
  3. Programme 인력운영비 18,088,211,000 KRW
  4. Project 경상이전 2,907,978,000 KRW
  5. Budget category 연금부담금등 2,907,978,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 1,832,852,000 KRW
  7. Item ◎공무직(무기계약)근로자의 퇴직금 982,164,000 KRW
Category–statistical code
304-04
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

4 items
  1. ◎공무직(무기계약)근로자의 퇴직금 304-04 Page 281 Selected item 982,164,000 KRW Opens in a new window
  2. ○조리보조원 29,477,180원 304-04 Page 281 29,478,000 KRW Opens in a new window
  3. ○환경관리원 93,453,060원 304-04 Page 281 93,454,000 KRW Opens in a new window
  4. ○환경관리원(중간정산) 304-04 Page 281 715,607,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7j9q9kysdbh64f7jjmx265c87t
Source document status
Available
File type
application/pdf
File size
3,072.212 KiB
Location inside the source
Page 281 Row 7 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:52
Read and interpreted
2026-08-09 02:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1tw67d9h6cjbq5e7r3p0znev6k
Address of this item
/en/BudgetDetail/Item/bi_1tw67d9h6cjbq5e7r3p0znev6k

Related records

Institution
충청북도 청주시
Programme
경상이전

Similar budgets

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 “무기계약” · classification 304-04

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