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

◎현업대상자 휴일근무수당

Programme 인력운영비

Amounts and period

Budgeted amount
16,524,000 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 농업기술센터 지원기획과 7,709,518,000 KRW
  2. Policy 행정운영경비(지원기획과)(기타/기타) 2,725,935,000 KRW
  3. Programme 인력운영경비 2,610,133,000 KRW
  4. Project 인력운영비 2,610,133,000 KRW
  5. Budget category 인건비 2,368,282,000 KRW
  6. Statistical item 보수 277,496,000 KRW
  7. Item ◎현업대상자 휴일근무수당 16,524,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

98,355원*7명*24일

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

Detailed budget items

10 items
  1. ◎현업대상자 휴일근무수당 101-01 Page 1,137 Selected item 16,524,000 KRW Opens in a new window
  2. ◎시간외 근무수당 101-01 Page 1,137 260,972,000 KRW Opens in a new window
  3. ◎공무직 인건비 101-03 Page 1,137 2,090,786,000 KRW Opens in a new window
  4. ○정액급식비 140,000원*41명*12월 101-03 Page 1,138 68,880,000 KRW Opens in a new window
  5. ◎무기계약근로자 보험료 자치단체부담금 304-04 Page 1,138 241,851,000 KRW Opens in a new window
  6. ○국민연금 2,090,780,360원*4.75% 304-04 Page 1,138 99,313,000 KRW Opens in a new window
  7. ○건강보험 2,090,780,360원*3.595% 304-04 Page 1,138 75,164,000 KRW Opens in a new window
  8. ○장기요양보험 75,163,554원*13.14% 304-04 Page 1,138 9,877,000 KRW Opens in a new window
  9. ○고용보험 2,090,780,360원*1.75% 304-04 Page 1,138 36,589,000 KRW Opens in a new window
  10. ○산재보험 2,090,780,360원*1% 304-04 Page 1,138 20,908,000 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 1,137 Row 10 Line 5 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_51zs7cpe9hggmsgq92c8651w6h
Address of this item
/en/BudgetDetail/Item/bi_51zs7cpe9hggmsgq92c8651w6h

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 “휴일근무수당” · classification 101-01

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

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