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  • Fiscal year FY2025
  • 1회 추경
  • 통합회계
Institution
충청북도 청주시
Department
교통정책과

◎서원구청(주정차 지도단속 인부임)

Programme 인건비

Amounts and period

Budget amount
348,707,000 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 교통정책과 35,950,619,000 KRW
  2. Policy 행정운영경비(교통정책과)(기타/기타) 2,249,727,000 KRW
  3. Programme 인력운영비(교통사업 특별회계) 2,077,458,000 KRW
  4. Project 인건비 2,077,458,000 KRW
  5. Budget category 인건비 1,871,952,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 1,825,952,000 KRW
  7. Item ◎서원구청(주정차 지도단속 인부임) 348,707,000 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

41 items
  1. ◎서원구청(주정차 지도단속 인부임) 101-03 Page 763 Selected item 348,707,000 KRW Opens in a new window
  2. ◎교통업무 공무직 성과금 46,000,000원 101-01 Page 762 46,000,000 KRW Opens in a new window
  3. ◎본청(불법주정차 단속상황실) 101-03 Page 762 210,972,000 KRW Opens in a new window
  4. ○명절휴가비 148,405,200원/12월*50%*2회 101-03 Page 762 12,368,000 KRW Opens in a new window
  5. ○정액급식비 140,000원*5명*12월 101-03 Page 762 8,400,000 KRW Opens in a new window
  6. ○장려수당 60,000원*5명*12월 101-03 Page 762 3,600,000 KRW Opens in a new window
  7. ○반장수당 100,000원*1명*12월 101-03 Page 762 1,200,000 KRW Opens in a new window
  8. ○근속수당 148,405,200원*5% 101-03 Page 762 7,421,000 KRW Opens in a new window
  9. ○특수직무수당 50,000원*5명*12월 101-03 Page 762 3,000,000 KRW Opens in a new window
  10. ◎상당구청(주정차 지도단속 인부임) 101-03 Page 762 316,570,000 KRW Opens in a new window
  11. ○명절휴가비 223,284,720원/12월*50%*2회 101-03 Page 762 18,608,000 KRW Opens in a new window
  12. ○정액급식비 140,000원*7명*12월 101-03 Page 763 11,760,000 KRW Opens in a new window
  13. ○장려수당 60,000원*7명*12월 101-03 Page 763 5,040,000 KRW Opens in a new window
  14. ○반장수당 100,000원*1명*12월 101-03 Page 763 1,200,000 KRW Opens in a new window
  15. ○근속수당 223,284,720원*5% 101-03 Page 763 11,165,000 KRW Opens in a new window
  16. ○특수직무수당 50,000원*7명*12월 101-03 Page 763 4,200,000 KRW Opens in a new window
  17. ○명절휴가비 250,795,800원/12월*50%*2회 101-03 Page 763 20,900,000 KRW Opens in a new window
  18. ○정액급식비 140,000원*7명*12월 101-03 Page 763 11,760,000 KRW Opens in a new window
  19. ○장려수당 60,000원*7명*12월 101-03 Page 763 5,040,000 KRW Opens in a new window
  20. ○반장수당 100,000원*1명*12월 101-03 Page 763 1,200,000 KRW Opens in a new window
  21. ○근속수당 250,795,800원*5% 101-03 Page 763 12,540,000 KRW Opens in a new window
  22. ○특수직무수당 50,000원*7명*12월 101-03 Page 763 4,200,000 KRW Opens in a new window
  23. ◎흥덕구청(주정차 지도단속 인부임) 101-03 Page 763 501,760,000 KRW Opens in a new window
  24. ○명절휴가비 364,639,680원/12월*50%*2회 101-03 Page 764 30,387,000 KRW Opens in a new window
  25. ○정액급식비 140,000원*10명*12월 101-03 Page 764 16,800,000 KRW Opens in a new window
  26. ○장려수당 60,000원*10명*12월 101-03 Page 764 7,200,000 KRW Opens in a new window
  27. ○반장수당 100,000원*1명*12월 101-03 Page 764 1,200,000 KRW Opens in a new window
  28. ○근속수당 364,639,680원*5% 101-03 Page 764 18,232,000 KRW Opens in a new window
  29. ○특수직무수당 50,000원*10명*12월 101-03 Page 764 6,000,000 KRW Opens in a new window
  30. ◎청원구청(주정차 지도단속 인부임) 101-03 Page 764 447,943,000 KRW Opens in a new window
  31. ○명절휴가비 327,607,920원/12월*50%*2회 101-03 Page 764 27,301,000 KRW Opens in a new window
  32. ○정액급식비 140,000원*9명*12월 101-03 Page 764 15,120,000 KRW Opens in a new window
  33. ○장려수당 50,000원*9명*12월 101-03 Page 764 5,400,000 KRW Opens in a new window
  34. ○반장수당 100,000원*1명*12월 101-03 Page 764 1,200,000 KRW Opens in a new window
  35. ○근속수당 327,607,920원*5% 101-03 Page 764 16,381,000 KRW Opens in a new window
  36. ○특수직무수당 50,000원*9명*12월 101-03 Page 764 5,400,000 KRW Opens in a new window
  37. ◎본청 304-04 Page 764 23,745,000 KRW Opens in a new window
  38. ◎상당구청 304-04 Page 765 35,629,000 KRW Opens in a new window
  39. ◎서원구청 304-04 Page 765 39,246,000 KRW Opens in a new window
  40. ◎흥덕구청 304-04 Page 765 56,471,000 KRW Opens in a new window
  41. ◎청원구청 304-04 Page 765 50,415,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_430vk1vxec84hx87m0fxe91zmv
Source document status
Available
File type
application/pdf
File size
34,241.517 KiB
Location inside the source
Page 763 Row 2 Line 6 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5c3evv2w23ejwfgr8ybdyympca
Address of this item
/en/BudgetDetail/Item/bi_5c3evv2w23ejwfgr8ybdyympca

Related records

Institution
충청북도 청주시
Programme
인건비

Similar budgets

2 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 “서원구청” · classification 101-03

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