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  • Fiscal year FY2026
  • 1회 추경
  • 균형발전특별회계
Institution
충청북도 청주시
Department
서원구 행정지원과

○중도퇴사자 및 중간정산(예비)

Programme 경상이전

Amounts and period

Budgeted amount
15,000,000 KRW
기정액
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 서원구 행정지원과 20,224,701,000 KRW
  2. Policy 행정운영경비(서원구 행정지원과)(기타/기타) 16,550,166,000 KRW
  3. Programme 인력운영비 16,044,085,000 KRW
  4. Project 경상이전 1,847,747,000 KRW
  5. Budget category 연금부담금등 1,847,747,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 883,727,000 KRW
  7. Item ○중도퇴사자 및 중간정산(예비) 15,000,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

15,000,000원

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

Detailed budget items

12 items
  1. ○중도퇴사자 및 중간정산(예비) 304-04 Page 1,723 Selected item 15,000,000 KRW Opens in a new window
  2. ◎건강보험 기관부담금 304-02 Page 1,722 852,059,000 KRW Opens in a new window
  3. ○일반직 22,890,437,000원*3.595% 304-02 Page 1,722 822,912,000 KRW Opens in a new window
  4. ○기타직 810,756,000원*3.595% 304-02 Page 1,722 29,147,000 KRW Opens in a new window
  5. ◎장기요양보험 기관부담금 304-02 Page 1,722 111,961,000 KRW Opens in a new window
  6. ○일반직 822,912,000원*13.14% 304-02 Page 1,722 108,131,000 KRW Opens in a new window
  7. ○기타직 29,147,000원*13.14% 304-02 Page 1,722 3,830,000 KRW Opens in a new window
  8. ◎고용보험 기관부담금 304-04 Page 1,722 98,571,000 KRW Opens in a new window
  9. ◎산재보험 기관부담금 304-04 Page 1,722 56,326,000 KRW Opens in a new window
  10. ◎국민연금, 건강보험, 장기요양보험 기관부담금 304-04 Page 1,723 496,648,000 KRW Opens in a new window
  11. ◎공무직(무기계약)근로자의 퇴직금 304-04 Page 1,723 232,182,000 KRW Opens in a new window
  12. ○환경관리원 217,182,000원 304-04 Page 1,723 217,182,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n
Source document status
Available
File type
application/pdf
File size
35,869.438 KiB
Location inside the source
Page 1,723 Row 2 Line 5 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:16
Read and interpreted
2026-07-29 19:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2hm79qesdhqqd4s9xf1bxcjh29
Address of this item
/en/BudgetDetail/Item/bi_2hm79qesdhqqd4s9xf1bxcjh29

Related records

Institution
충청북도 청주시
Programme
경상이전

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 “중도퇴사자” · classification 304-04

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