- Institution
- 충청북도 청주시
- Department
- 인사담당관
○매년 실시(만50세이상 홀수년)
Programme 직원 후생복지 증진
Amounts and period
- Budgeted amount
- 189,000,000 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 인사담당관 197,469,457,000 KRW0.1%
-
Policy 시민지향 성과창출 일잘하는 공직사회 12,421,080,000 KRW1.5%
-
Programme 활력 넘치는 근무환경 조성 9,635,119,000 KRW2.0%
-
Project 직원 후생복지 증진 9,474,340,000 KRW2.0%
-
Budget category 일반운영비 9,443,749,000 KRW2.0%
-
Statistical item 사무관리비 2,554,419,000 KRW7.4%
-
Item ○매년 실시(만50세이상 홀수년) 189,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
300,000원*700명*90%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○매년 실시(만50세이상 홀수년) 189,000,000 KRW Opens in a new window
- ◎구내식당(임시청사) 조리보조원 16,091,000 KRW Opens in a new window
- ○인건비 85,070원*2명*85일 14,462,000 KRW Opens in a new window
- ◎직원 출산 축하용품 지원 22,000,000 KRW Opens in a new window
- ◎구내식당 운영 소모품(세제, 청소용품 등) 7,560,000 KRW Opens in a new window
- ◎임차료 1,633,839,000 KRW Opens in a new window
- ○구내식당 정수기 임차료(제2임시청사 포함) 1,426,000 KRW Opens in a new window
- ○구내식당 공기청정기 임차료 (임시청사조리원 휴게실) 280,000 KRW Opens in a new window
- ○직원 휴게실 정수기 임차료(제2임시청사포함) 733,000 KRW Opens in a new window
- ○직원 주차임차료 지원(제2임시청사 포함) 224,400,000 KRW Opens in a new window
- ◎직원 고충 상담(검사)료 지원 35,200,000 KRW Opens in a new window
- ○심리검사비 40,000원*80명*1회 3,200,000 KRW Opens in a new window
- ○심리상담비 80,000원*80명*5회 32,000,000 KRW Opens in a new window
- ◎동호회 활동 지원 400,000원*65회 26,000,000 KRW Opens in a new window
- ◎청사 내 후생복지시설 운영 1,620,000 KRW Opens in a new window
- ◎공무원 노사관계 현장맞춤 교육 9,200,000 KRW Opens in a new window
- ◎직원 종합건강검진 지원 789,000,000 KRW Opens in a new window
- ○격년제 실시(짝수년) 600,000,000 KRW Opens in a new window
- ◎예방접종비 지원 30,000,000 KRW Opens in a new window
- ○만50세이상 예방접종(대상포진 또는 폐렴) 30,000,000 KRW Opens in a new window
- ◎구내식당 운영 10,800,000 KRW Opens in a new window
- ○LPG 사용료(임시청사) 6,000,000 KRW Opens in a new window
- ○음식물쓰레기 처리기 관리비(임시청사,제 2임시청사) 4,800,000 KRW Opens in a new window
- ◎직원 난임시술비 지원 20,000,000 KRW Opens in a new window
- ◎지방공무원 책임보험 가입 54,230,000 KRW Opens in a new window
- ◎체력단련실 운동기구 유지보수 900,000 KRW Opens in a new window
- ◎맞춤형 복지제도 운영 6,803,400,000 KRW Opens in a new window
- ◎구내식당 식기세척기 14,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0d5c14et0mqmhhr2wwsryqbx86- Source document status
- Available
- File type
- application/pdf
- File size
- 523.456 KiB
- Location inside the source
- Page 35 Row 4 Line 30 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_38zt2hd066hhwpdkgajypmcv3s- Address of this item
- /en/BudgetDetail/Item/bi_38zt2hd066hhwpdkgajypmcv3s
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 “만50세이상” · classification 201-01
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