onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
충청북도 충주시
Department
건강증진과

○직무보조비 160,000원*4명*12월

Programme 치매안심센터운영지원(인건비)

Amounts and period

Budget amount
7,680,000 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 건강증진과 8,312,809,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,435,539,000 KRW
  3. Programme 인력운영비 1,336,271,000 KRW
  4. Project 치매안심센터운영지원(인건비) 350,287,000 KRW
  5. Budget category 인건비 326,287,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 224,696,000 KRW
  7. Item ○직무보조비 160,000원*4명*12월 7,680,000 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

18 items
  1. ○직무보조비 160,000원*4명*12월 101-03 Page 835 Selected item 7,680,000 KRW Opens in a new window
  2. ○기본급 2,600,000원*2명*12월 101-02 Page 834 62,400,000 KRW Opens in a new window
  3. ○정액급식비 140,000원*2명*12월 101-02 Page 834 3,360,000 KRW Opens in a new window
  4. ○직급보조비 153,120원*2명*12월 101-02 Page 834 3,675,000 KRW Opens in a new window
  5. ○육아휴직수당 1,500,000원*1명*11월 101-02 Page 834 16,500,000 KRW Opens in a new window
  6. ○시간외근무수당 101-02 Page 834 9,236,000 KRW Opens in a new window
  7. ○특수직무수당 130,000원*2명*12월 101-02 Page 834 3,120,000 KRW Opens in a new window
  8. ○가족수당 140,000원*12월 101-02 Page 834 1,680,000 KRW Opens in a new window
  9. ○연가보상비 9,000원*2명*90시간 101-02 Page 834 1,620,000 KRW Opens in a new window
  10. ○기본급 3,000,000원*4명*12월 101-03 Page 834 144,000,000 KRW Opens in a new window
  11. ○명절휴가비 1,800,000원*4명*2회 101-03 Page 834 14,400,000 KRW Opens in a new window
  12. ○정근수당 1,500,000원*4명*2회 101-03 Page 835 12,000,000 KRW Opens in a new window
  13. ○시간외수당 25,000원*4명*240시간 101-03 Page 835 24,000,000 KRW Opens in a new window
  14. ○가족수당 410,000원*12월 101-03 Page 835 4,920,000 KRW Opens in a new window
  15. ○연차수당 134,000원*4명*16일 101-03 Page 835 8,576,000 KRW Opens in a new window
  16. ○대민활동비 50,000원*4명*12월 101-03 Page 835 2,400,000 KRW Opens in a new window
  17. ○정액급식비 140,000원*4명*12월 101-03 Page 835 6,720,000 KRW Opens in a new window
  18. ○공무직 사회보험료 기관부담금 304-04 Page 835 24,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2zz1z4mv8v43djzcsxdhrwd18v
Source document status
Available
File type
application/pdf
File size
18,949.731 KiB
Location inside the source
Page 835 Row 2 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6bt202e7c24azxsdys2z45wmkw
Address of this item
/en/BudgetDetail/Item/bi_6bt202e7c24azxsdys2z45wmkw

Related records

Institution
충청북도 충주시
Programme
치매안심센터운영지원(인건비)

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 “직무보조비” · classification 101-03

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

Search related names

AI analysis report

AI analysis reports are not yet available.