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Institution
충청북도 청주시
Department
푸른도시사업본부 산림관리과

-대민수당 50,000원*6명*12월

Programme 인건비

Amounts and period

Budget amount
3,600,000 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 푸른도시사업본부 산림관리과 22,253,103,000 KRW
  2. Policy 행정운영경비(푸른도시사업본부 산림관리과) 463,017,000 KRW
  3. Programme 인력운영비 397,097,000 KRW
  4. Project 인건비 397,097,000 KRW
  5. Budget category 인건비 357,481,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 357,481,000 KRW
  7. Item ○수당 94,510,000 KRW
  8. Calculation line -대민수당 50,000원*6명*12월 3,600,000 KRW
Category–statistical code
101-03
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

10 items
  1. -대민수당 50,000원*6명*12월 101-03 Page 1,073 Selected item 3,600,000 KRW Opens in a new window
  2. ◎산림관리 인건비 101-03 Page 1,073 357,481,000 KRW Opens in a new window
  3. ○정액급식비 140,000원*6명*12월 101-03 Page 1,073 10,080,000 KRW Opens in a new window
  4. ○연가 보상비 111,426원*6명*20일 101-03 Page 1,073 13,372,000 KRW Opens in a new window
  5. ◎공무직근로자 보험료부담금 304-04 Page 1,073 39,616,000 KRW Opens in a new window
  6. ○국민연금 352,150,000원*4.50% 304-04 Page 1,073 15,847,000 KRW Opens in a new window
  7. ○건강보험료 352,150,000원*3.545% 304-04 Page 1,073 12,484,000 KRW Opens in a new window
  8. ○장기요양보험료 12,483,800원*12.81% 304-04 Page 1,074 1,600,000 KRW Opens in a new window
  9. ○고용보험료 352,150,000원*1.75% 304-04 Page 1,074 6,163,000 KRW Opens in a new window
  10. ○산재보험료 352,150,000원*1.00% 304-04 Page 1,074 3,522,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_796rh6192grhgbvsqmff07ken2
Source document status
Available
File type
application/pdf
File size
15,557.041 KiB
Location inside the source
Page 1,073 Row 7 Line 25 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:56
Read and interpreted
2026-07-29 18:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_45ctvd34ftgsb4787r3cs88xs1

Similar budgets

5 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 “대민수당” · classification 101-03

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