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

◎서원구청

Programme 인건비

Amounts and period

Budget amount
39,311,000 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 교통정책과 37,068,960,000 KRW
  2. Policy 행정운영경비(교통정책과)(기타/기타) 2,525,003,000 KRW
  3. Programme 인력운영비(교통사업 특별회계) 2,371,045,000 KRW
  4. Project 인건비 2,371,045,000 KRW
  5. Budget category 연금부담금등 234,190,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 234,190,000 KRW
  7. Item ◎서원구청 39,311,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

42 items
  1. ◎서원구청 304-04 Page 782 Selected item 39,311,000 KRW Opens in a new window
  2. ◎교통업무 공무직 성과금 101-01 Page 779 47,000,000 KRW Opens in a new window
  3. ◎본청(불법주정차 단속상황실) 101-03 Page 779 211,134,000 KRW Opens in a new window
  4. ○명절휴가비 158,011,320원/12월*60%*2회 101-03 Page 779 15,802,000 KRW Opens in a new window
  5. ○정액급식비 140,000원*5명*12월 101-03 Page 779 8,400,000 KRW Opens in a new window
  6. ○장려수당 60,000원*5명*12월 101-03 Page 779 3,600,000 KRW Opens in a new window
  7. ○반장수당 100,000원*1명*12월 101-03 Page 779 1,200,000 KRW Opens in a new window
  8. ○근속수당 158,011,320원*5% 101-03 Page 779 7,901,000 KRW Opens in a new window
  9. ○특수직무수당 50,000원*5명*12월 101-03 Page 779 3,000,000 KRW Opens in a new window
  10. ◎상당구청(주정차 지도단속 인부임) 101-03 Page 779 341,007,000 KRW Opens in a new window
  11. ○명절휴가비 240,010,440원/12월*60%*2회 101-03 Page 780 24,002,000 KRW Opens in a new window
  12. ○정액급식비 140,000원*7명*12월 101-03 Page 780 11,760,000 KRW Opens in a new window
  13. ○장려수당 60,000원*7명*12월 101-03 Page 780 5,040,000 KRW Opens in a new window
  14. ○반장수당 100,000원*1명*12월 101-03 Page 780 1,200,000 KRW Opens in a new window
  15. ○근속수당 240,010,440원*5% 101-03 Page 780 12,001,000 KRW Opens in a new window
  16. ○특수직무수당 50,000원*7명*12월 101-03 Page 780 4,200,000 KRW Opens in a new window
  17. ◎서원구청(주정차 지도단속 인부임) 101-03 Page 780 352,305,000 KRW Opens in a new window
  18. ○명절휴가비 252,342,000원/12월*60%*2회 101-03 Page 780 25,235,000 KRW Opens in a new window
  19. ○정액급식비 140,000원*7명*12월 101-03 Page 780 11,760,000 KRW Opens in a new window
  20. ○장려수당 60,000원*7명*12월 101-03 Page 780 5,040,000 KRW Opens in a new window
  21. ○반장수당 100,000원*1명*12월 101-03 Page 780 1,200,000 KRW Opens in a new window
  22. ○근속수당 252,342,000원*5% 101-03 Page 780 12,618,000 KRW Opens in a new window
  23. ○특수직무수당 50,000원*7명*12월 101-03 Page 780 4,200,000 KRW Opens in a new window
  24. ◎흥덕구청(주정차 지도단속 인부임) 101-03 Page 780 712,013,000 KRW Opens in a new window
  25. ○명절휴가비 388,350,000원/12월*60%*2회 101-03 Page 781 38,835,000 KRW Opens in a new window
  26. ○정액급식비 140,000원*11명*12월 101-03 Page 781 18,480,000 KRW Opens in a new window
  27. ○장려수당 60,000원*11명*12월 101-03 Page 781 7,920,000 KRW Opens in a new window
  28. ○반장수당 100,000원*1명*12월 101-03 Page 781 1,200,000 KRW Opens in a new window
  29. ○근속수당 388,343,040원*5% 101-03 Page 781 19,418,000 KRW Opens in a new window
  30. ○특수직무수당 50,000원*11명*12월 101-03 Page 781 6,600,000 KRW Opens in a new window
  31. ○공무직 퇴직금 중간 정산 101-03 Page 781 173,500,000 KRW Opens in a new window
  32. ◎청원구청(주정차 지도단속 인부임) 101-03 Page 781 473,396,000 KRW Opens in a new window
  33. ○명절휴가비 344,891,000원/12월*60%*2회 101-03 Page 781 34,490,000 KRW Opens in a new window
  34. ○정액급식비 140,000원*9명*12월 101-03 Page 781 15,120,000 KRW Opens in a new window
  35. ○장려수당 60,000원*9명*12월 101-03 Page 781 6,480,000 KRW Opens in a new window
  36. ○반장수당 100,000원*1명*12월 101-03 Page 782 1,200,000 KRW Opens in a new window
  37. ○근속수당 344,891,000원*5% 101-03 Page 782 17,245,000 KRW Opens in a new window
  38. ○특수직무수당 50,000원*9명*12월 101-03 Page 782 5,400,000 KRW Opens in a new window
  39. ◎본청 304-04 Page 782 23,453,000 KRW Opens in a new window
  40. ◎상당구청 304-04 Page 782 38,227,000 KRW Opens in a new window
  41. ◎흥덕구청 304-04 Page 782 80,226,000 KRW Opens in a new window
  42. ◎청원구청 304-04 Page 782 52,973,000 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 782 Row 4 Line 17 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_3y9cxmp2s7mg2qjcdkqpsvfdxz
Address of this item
/en/BudgetDetail/Item/bi_3y9cxmp2s7mg2qjcdkqpsvfdxz

Related records

Institution
충청북도 청주시
Programme
인건비

Similar budgets

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 “서원구청” · classification 304-04

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