- Institution
- 충청북도 청주시
- Department
- 청원구청 / 사업예산
공무직(무기계약)근로자보수
Programme 인건비
Amounts and period
- Budget amount
- 416,406,000 KRW
- 기정액
- 371,406,000 KRW
- Change
- +45,000,000 KRW +12.1%
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 청원구청 / 사업예산 2,819,771,000 KRW14.8%
-
Policy 행정운영경비 700,420,000 KRW59.5%
-
Programme 인력운영비 674,633,000 KRW61.7%
-
Project 인건비 583,848,000 KRW71.3%
-
Budget category 인건비 583,848,000 KRW71.3%
-
Statistical item 공무직(무기계약)근로자보수 416,406,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
공무직 인건비 부족분 45,000천원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
View source document details
- Document ID
doc_2fdakz7rfd7erewahde6wxmbc6- Source document status
- Available
- File type
- application/pdf
- File size
- 8,191.042 KiB
- Location inside the source
- Page 12 Row 19 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
- 2026-11-14 09:03
- Item ID
bi_3vp35hx8df3xe509ttjsrqqyns- Address of this item
- /en/BudgetDetail/Item/bi_3vp35hx8df3xe509ttjsrqqyns
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 “근로자보수” · classification 101-03
- 공무직(무기계약)근로자보수 244,486,000 KRW −8.4%
- 공무직(무기계약)근로자보수 346,643,000 KRW +19.5%
- 공무직(무기계약)근로자보수 126,108,000 KRW +3.4%
- 공무직(무기계약)근로자보수 929,119,000 KRW +7.8%
- 공무직(무기계약)근로자보수 347,986,000 KRW +13.0%
These items were verified within a limited set of name search results.
AI analysis report
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