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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
공원산림본부공원관리과

-특수직무수당(대민수당)

Programme 인건비

Amounts and period

Budgeted amount
1,800,000 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.

  1. Department 공원산림본부공원관리과 21,362,181,000 KRW
  2. Policy 행정운영경비(공원산림본부 공원관리과) 1,470,357,000 KRW
  3. Programme 인력운영비 1,329,255,000 KRW
  4. Project 인건비 1,329,255,000 KRW
  5. Budget category 인건비 1,230,061,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 859,751,000 KRW
  7. Item ○수당 27,558,000 KRW
  8. Calculation line -특수직무수당(대민수당) 1,800,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

50,000원*3명*12월

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

Detailed budget items

21 items
  1. -특수직무수당(대민수당) 101-03 Page 32 Selected item 1,800,000 KRW Opens in a new window
  2. ◎일반직 시간외근무수당 101-01 Page 30 319,084,000 KRW Opens in a new window
  3. ◎청경 시간외근무수당(경사기준) 101-02 Page 30 35,992,000 KRW Opens in a new window
  4. ◎시간선택제임기제 시간외근무수당 101-02 Page 30 15,234,000 KRW Opens in a new window
  5. ◎공원관리 101-03 Page 30 629,943,000 KRW Opens in a new window
  6. ○정액급식비 140,000원*10명*12월 101-03 Page 31 16,800,000 KRW Opens in a new window
  7. ○연가보상비 127,240원*10명*20일 101-03 Page 31 25,448,000 KRW Opens in a new window
  8. ◎꽃묘생산 101-03 Page 31 215,437,000 KRW Opens in a new window
  9. ○근속수당 179,730원*1명*12월 101-03 Page 31 2,157,000 KRW Opens in a new window
  10. ○정액급식비 140,000원*4명*12월 101-03 Page 32 6,720,000 KRW Opens in a new window
  11. ○명절휴가비 1,741,780원*4명*2회 101-03 Page 32 13,935,000 KRW Opens in a new window
  12. ○연가보상비 109,360원*4명*20일 101-03 Page 32 8,749,000 KRW Opens in a new window
  13. ◎공원여가 101-03 Page 32 14,371,000 KRW Opens in a new window
  14. ○정액급식비 140,000원*1명*3월 101-03 Page 32 420,000 KRW Opens in a new window
  15. ○명절휴가비 1,532,840원*1명*1회 101-03 Page 32 1,533,000 KRW Opens in a new window
  16. ○연가보상비 96,480원*1명*20일 101-03 Page 32 1,930,000 KRW Opens in a new window
  17. ◎국민연금 857,501,000원*4.75% 304-04 Page 32 40,732,000 KRW Opens in a new window
  18. ◎건강보험 857,501,000원*3.595% 304-04 Page 32 30,828,000 KRW Opens in a new window
  19. ◎장기요양보험 30,828,000원*13.14% 304-04 Page 33 4,051,000 KRW Opens in a new window
  20. ◎고용보험 857,501,000원*1.75% 304-04 Page 33 15,007,000 KRW Opens in a new window
  21. ◎산재보험 857,501,000원*1% 304-04 Page 33 8,576,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5by54ysrpbvyndvzzyx0ga4z1m
Source document status
Available
File type
application/pdf
File size
867.798 KiB
Location inside the source
Page 32 Row 2 Line 16 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_40d8a7ygwj64r598cvppwbsn50
Address of this item
/en/BudgetDetail/Item/bi_40d8a7ygwj64r598cvppwbsn50

Related records

Institution
충청북도 청주시
Programme
인건비

Similar budgets

1 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 “특수직무수당” · classification 101-03

These items were verified within a limited set of name search results.

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