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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
노인복지과

◎기타수당(가족수당, 특수직무수당 등)

Programme 의료돌봄 통합지원 공무원 인건비 지원

Amounts and period

Budgeted amount
7,776,000 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 노인복지과 527,402,711,000 KRW
  2. Policy 행정운영경비(노인복지과) 428,076,000 KRW
  3. Programme 통합돌봄 공무원 인건비 지급 396,000,000 KRW
  4. Project 의료돌봄 통합지원 공무원 인건비 지원 396,000,000 KRW
  5. Budget category 인건비 378,935,000 KRW
  6. Statistical item 보수 378,935,000 KRW
  7. Item ◎기타수당(가족수당, 특수직무수당 등) 7,776,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

7,776,000원

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

Detailed budget items

7 items
  1. ◎기타수당(가족수당, 특수직무수당 등) 101-01 Page 13 Selected item 7,776,000 KRW Opens in a new window
  2. ◎기본급(9급 1호봉, 24명, 6월) 101-01 Page 13 307,152,000 KRW Opens in a new window
  3. ◎직급보조비 25,200,000원 101-01 Page 13 25,200,000 KRW Opens in a new window
  4. ◎정액급식비 23,040,000원 101-01 Page 13 23,040,000 KRW Opens in a new window
  5. ◎초과근무수당 15,767,000원 101-01 Page 13 15,767,000 KRW Opens in a new window
  6. ◎건강보험 기관부담금 15,095,520원 304-01 Page 14 15,096,000 KRW Opens in a new window
  7. ◎장기요양보험 기관부담금 304-01 Page 14 1,969,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5g1b0qwxw3bqfgmbb0xgpp5nyk
Source document status
Available
File type
application/pdf
File size
419.471 KiB
Location inside the source
Page 13 Row 6 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_68t21akh31vx1pfc4vnh960cje
Address of this item
/en/BudgetDetail/Item/bi_68t21akh31vx1pfc4vnh960cje

Related records

Institution
충청북도 청주시
Programme
의료돌봄 통합지원 공무원 인건비 지원

Similar budgets

3 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 “특수직무수당” · classification 101-01

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

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