- Institution
- 충청북도
- Department
- 청남대관리사업소
－기본급(6호봉)
Programme 인력운영비
Amounts and period
- Budget amount
- 28,972,000 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.
-
Department 청남대관리사업소 11,728,727,000 KRW0.2%
-
Policy 행정운영경비(청남대관리사업소) 4,816,949,000 KRW0.6%
-
Programme 인력운영비 4,729,519,000 KRW0.6%
-
Project 인력운영비 4,729,519,000 KRW0.6%
-
Budget category 인건비 4,402,027,000 KRW0.7%
-
Statistical item 공무직(무기계약)근로자보수 2,166,255,000 KRW1.3%
-
Item ○숲해설사(공무직) 49,769,000 KRW58.2%
-
Calculation line －기본급(6호봉) 28,972,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
2,414,270원*1 명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- －기본급(6호봉) 28,972,000 KRW Opens in a new window
- ○정근수당 72,458,000 KRW Opens in a new window
- ○정액급식비 140,000원*20명*12월 33,600,000 KRW Opens in a new window
- ○명절휴가비 716,103,000원/12*60 71,611,000 KRW Opens in a new window
- ○퇴직금(조경관리원) 57,720,000 KRW Opens in a new window
- ○퇴직금(시설관리원) 28,600,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_75sr3r2kg52kr6szdd78te4ccy- Source document status
- Available
- File type
- application/pdf
- File size
- 18,511.108 KiB
- Location inside the source
- Page 140 Row 2 Line 30 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:04
- Read and interpreted
- 2026-07-29 19:04
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2gd5j8bfpw8c6xc2e1fgmv9112- Address of this item
- /en/BudgetDetail/Item/bi_2gd5j8bfpw8c6xc2e1fgmv9112
Related records
Similar budgets
5 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 “기본급” · classification 101-03
- ○기본급 2,647,000원*64명*12월 2,032,896,000 KRW +1.9%
- ○기본급 2,618,400원*1명*4월 10,474,000 KRW
- ◐기본급(검침.누수방지.계량기교체) 25호봉 이상경정 ( Not provided in source
- ◎아동통합사례관리사 기본급 34,800,000 KRW
- ○기본급 2,650,000원*2명*12월 63,600,000 KRW +3.1%
These items were verified within a limited set of name search results.
AI analysis report
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