- Institution
- 충청북도 청주시
- Department
- 행정지원과
○매년 실시(만50세이상 홀수년)
Programme 직원 후생복지 증진
Amounts and period
- Budgeted amount
- 200,000,000 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.
-
Department 행정지원과 186,494,382,000 KRW0.1%
-
Policy 소통과 화합의 행복한 직장만들기 18,152,578,000 KRW1.1%
-
Programme 일할 맛 나는 행복한 일터 조성 10,249,349,000 KRW2.0%
-
Project 직원 후생복지 증진 9,229,258,000 KRW2.2%
-
Budget category 일반운영비 9,139,395,000 KRW2.2%
-
Statistical item 사무관리비 2,447,819,000 KRW8.2%
-
Item ○매년 실시(만50세이상 홀수년) 200,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
250,000원 * 800명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ○매년 실시(만50세이상 홀수년) 200,000,000 KRW Opens in a new window
- ◎구내식당(임시청사) 조리보조원 40,663,000 KRW Opens in a new window
- ○인건비 73,280원 * 2명 * 250일 36,640,000 KRW Opens in a new window
- ◎임신부 공무원 사무편의용품 지원 5,700,000 KRW Opens in a new window
- ◎직원 출산 축하용품 지원 200,000원 * 110명 22,000,000 KRW Opens in a new window
- ◎임차료 1,398,179,000 KRW Opens in a new window
- ○구내식당 정수기 임차료(제2청사 포함) 1,539,000 KRW Opens in a new window
- ○직원 주차임차료 지원(제2청사 포함) 224,640,000 KRW Opens in a new window
- ◎직원 고충 상담(검사)료 지원 50,600,000 KRW Opens in a new window
- ○심리검사비 40,000원 * 115명 * 1회 4,600,000 KRW Opens in a new window
- ○심리상담비 80,000원 * 115명 * 5회 46,000,000 KRW Opens in a new window
- ◎동호회 활동 지원 400,000원 * 70회 28,000,000 KRW Opens in a new window
- ◎청사 내 후생복지시설 운영 900,000 KRW Opens in a new window
- ◎공무원 노사관계 현장맞춤 교육 12,000,000 KRW Opens in a new window
- ◎직원 종합건강검진 지원 875,000,000 KRW Opens in a new window
- ○격년제 실시(짝수년) 250,000원 * 2,700명 675,000,000 KRW Opens in a new window
- ◎대상포진 예방접종비 지원(만50세이상) 51,000,000 KRW Opens in a new window
- ◎보수업무처리지침 책자 인쇄 4,440,000 KRW Opens in a new window
- ◎초과근무시스템 유지관리 973,000원 * 12월 11,676,000 KRW Opens in a new window
- ◎직원 난임시술비 지원 20,000,000 KRW Opens in a new window
- ◎지방공무원 책임보험 가입 51,700,000 KRW Opens in a new window
- ◎체력단련실 운동기구 유지보수 1,000,000 KRW Opens in a new window
- ◎구내식당 운영 10,800,000 KRW Opens in a new window
- ○LPG 사용료(2청사) 500,000원 * 12월 6,000,000 KRW Opens in a new window
- ○음식물쓰레기 처리기 관리비(본청,2청사) 4,800,000 KRW Opens in a new window
- ◎맞춤형 복지제도 운영 6,596,400,000 KRW Opens in a new window
- ◎휴양소 신청관리 홈페이지 구축 20,000,000 KRW Opens in a new window
- ◎초과근무시스템 단말기 1,100,000원 * 7대 7,700,000 KRW Opens in a new window
- ◎구내식당(2청사) 음식물처리기 21,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4prxt8hv0qpq0aaq7r97277c9b- Source document status
- Available
- File type
- application/pdf
- File size
- 1,138.198 KiB
- Location inside the source
- Page 28 Row 5 Line 22 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:33
- Read and interpreted
- 2026-07-29 18:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5w8ad3xvbte2rr9s3wwrwf6wjp- Address of this item
- /en/BudgetDetail/Item/bi_5w8ad3xvbte2rr9s3wwrwf6wjp
Related records
Similar budgets
5 itemsItems 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 “만50세이상” · classification 201-01
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