공무직(무기계약)근로자보수

Programme 인건비

Budget amount: 126,108,000 KRW
기정액: 122,008,000 KRW
Change: +4,100,000 KRW +3.4%

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 정수과 / 사업예산 / 상하수도ㆍ수질 17,655,533,000 KRW

0.7%
Policy 행정운영경비 3,123,291,000 KRW

4.0%
Programme 인력운영비(정수과) 2,964,099,000 KRW

4.3%
Project 인건비 2,882,859,000 KRW

4.4%
Budget category 인건비 2,868,793,000 KRW

4.4%
Statistical item 공무직(무기계약)근로자보수 126,108,000 KRW

Category–statistical code: 101-03
Group: Not provided in source

Original description

공무직 인건비 부족분 4,099,790원; 표의 천원 단위 4,100을 유지

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

Detailed budget items

2 items

Data source

Open source PDF 충청북도 청주시 · FY2026 2회 추경 · 상수도사업특별회계 · 39 Opens in a new window

Page
7 / 11

View source document details

Document ID: doc_1fx86x370seqe4a3fw0bs95v8j
Source document status: Available
File type: application/pdf
File size: 4,031.78 KiB
Location inside the source: Page 7 Row 10 Line 1 Column level6

Source and reference

FY 2026 release No source record

Fiscal year of record: 2026
Fetched from the source: 2026-11-14 08:53
Read and interpreted: 2026-11-14 08:53
Query snapshot refreshed: 2026-11-15 02:49

Item ID: bi_3mc96vsfgzwszhxp4w9dvzdqkm
Address of this item: /en/BudgetDetail/Item/bi_3mc96vsfgzwszhxp4w9dvzdqkm

Institution: 충청북도 청주시
Programme: 인건비

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