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Institution
충청북도 청주시
Department
상당보건소 건강증진과

○대민수당 30,000원 * 1명 * 12월

Programme 인건비

Amounts and period

Budget amount
360,000 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 상당보건소 건강증진과 8,747,583,000 KRW
  2. Policy 행정운영경비(상당보건소 건강증진과) 1,466,362,000 KRW
  3. Programme 인력운영비 1,368,222,000 KRW
  4. Project 인건비 615,877,000 KRW
  5. Budget category 인건비 615,877,000 KRW
  6. Statistical item 보수 132,694,000 KRW
  7. Item ○대민수당 30,000원 * 1명 * 12월 360,000 KRW
Category–statistical code
101-01
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

20 items
  1. ○대민수당 30,000원 * 1명 * 12월 101-01 Page 44 Selected item 360,000 KRW Opens in a new window
  2. ◎초과근무수당 101-01 Page 44 132,694,000 KRW Opens in a new window
  3. ◎공무직 101-01 Page 44 374,805,000 KRW Opens in a new window
  4. ○근속수당 680,000,000원 * 5% 101-01 Page 44 34,000,000 KRW Opens in a new window
  5. ○장려수당 50,000원 * 22명 * 12월 101-01 Page 44 13,200,000 KRW Opens in a new window
  6. ○위험수당 30,000원 * 21명 * 12월 101-01 Page 44 7,560,000 KRW Opens in a new window
  7. ○초과근무수당 101-01 Page 44 75,240,000 KRW Opens in a new window
  8. ○급량비 140,000원 * 22명 * 12월 101-01 Page 44 36,960,000 KRW Opens in a new window
  9. ○명절휴가비 59,400,000원 * 50% * 2회 101-01 Page 44 59,400,000 KRW Opens in a new window
  10. ○연가보상비 95,000원 * 22명 * 20일 101-01 Page 44 41,800,000 KRW Opens in a new window
  11. ○상여금 800,000원 * 23명 101-01 Page 44 18,400,000 KRW Opens in a new window
  12. ○보수교육비(간호사) 40,000원 * 13명 101-01 Page 44 520,000 KRW Opens in a new window
  13. ○교육 및 관외출장여비 101-01 Page 44 5,280,000 KRW Opens in a new window
  14. ◎4대보험 기관부담금(22명) 101-01 Page 44 106,398,000 KRW Opens in a new window
  15. ○건강보험 980,000,000원 * 3.335% 101-01 Page 44 32,683,000 KRW Opens in a new window
  16. ○장기요양보험 32,683,000원 * 10.25% 101-01 Page 44 3,351,000 KRW Opens in a new window
  17. ○국민연금 980,000,000원 * 4.5% 101-01 Page 44 44,100,000 KRW Opens in a new window
  18. ○고용보험 980,000,000원 * 1.65% 101-01 Page 44 16,170,000 KRW Opens in a new window
  19. ○산재보험 980,000,000원 * 1.03% 101-01 Page 44 10,094,000 KRW Opens in a new window
  20. ◎피복비 90,000원 * 22명 101-01 Page 45 1,980,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1nte1akgfe2bm7ys2jjzn34d13
Source document status
Available
File type
application/pdf
File size
2,202.294 KiB
Location inside the source
Page 44 Row 9 Line 14 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4yexg394fp57m4axc2j6z47j1b

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 “대민수당” · classification 101-01

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