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

-대민수당 50,000원*1명*12월

Programme 인력운영비

Amounts and period

Budget amount
600,000 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 청주기록원 805,818,000 KRW
  2. Policy 행정운영경비(청주기록원)(기타/기타) 101,811,000 KRW
  3. Programme 인력운영비 87,227,000 KRW
  4. Project 인력운영비 87,227,000 KRW
  5. Budget category 인건비 80,972,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 54,055,000 KRW
  7. Item ○수당 3,810,000 KRW
  8. Calculation line -대민수당 50,000원*1명*12월 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

17 items
  1. -대민수당 50,000원*1명*12월 101-03 Page 1,562 Selected item 600,000 KRW Opens in a new window
  2. ◎시간외근무수당(일반직) 101-01 Page 1,562 21,510,000 KRW Opens in a new window
  3. ◎시간외근무수당(임기제) 101-02 Page 1,562 5,407,000 KRW Opens in a new window
  4. ○시간외근무수당(시간선택제임기제마급) 101-02 Page 1,562 2,539,000 KRW Opens in a new window
  5. ○시간외근무수당(한시임기제7호) 101-02 Page 1,562 2,868,000 KRW Opens in a new window
  6. ◎공무직(무기계약)근로자 보수 101-03 Page 1,562 54,055,000 KRW Opens in a new window
  7. ○기본급(다급) 2,948,980원*1명*12월 101-03 Page 1,562 35,388,000 KRW Opens in a new window
  8. ○명절휴가비 1,769,380원*1명*2회 101-03 Page 1,562 3,539,000 KRW Opens in a new window
  9. ○정액급식비 140,000원*1명*12월 101-03 Page 1,562 1,680,000 KRW Opens in a new window
  10. ○연가보상비 110,160원*1명*20일 101-03 Page 1,562 2,204,000 KRW Opens in a new window
  11. ○초과근무수당 101-03 Page 1,562 7,434,000 KRW Opens in a new window
  12. ◎공무직(무기계약)근로자 4대보험 기관 부담금 304-04 Page 1,562 6,255,000 KRW Opens in a new window
  13. ○국민연금 54,055,000원*4.75% 304-04 Page 1,562 2,568,000 KRW Opens in a new window
  14. ○건강보험 54,055,000원*3.595% 304-04 Page 1,562 1,944,000 KRW Opens in a new window
  15. ○장기요양보험 1,944,000원*13.14% 304-04 Page 1,562 256,000 KRW Opens in a new window
  16. ○고용보험 54,055,000원*1.75% 304-04 Page 1,562 946,000 KRW Opens in a new window
  17. ○산재보험 54,055,000원*1% 304-04 Page 1,562 541,000 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 1,562 Row 2 Line 18 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_4dwyekf2j1mq761hhn9vp7n8wc
Address of this item
/en/BudgetDetail/Item/bi_4dwyekf2j1mq761hhn9vp7n8wc

Related records

Institution
충청북도 청주시
Programme
인력운영비

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

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

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