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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청북도
Department
청남대관리사업소

－정액급식비 140,000원*12월*1명

Programme 인력운영비

Amounts and period

Budget amount
1,680,000 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 청남대관리사업소 11,728,727,000 KRW
  2. Policy 행정운영경비(청남대관리사업소) 4,816,949,000 KRW
  3. Programme 인력운영비 4,729,519,000 KRW
  4. Project 인력운영비 4,729,519,000 KRW
  5. Budget category 인건비 4,402,027,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 2,166,255,000 KRW
  7. Item ○숲해설사(공무직) 49,769,000 KRW
  8. Calculation line －정액급식비 140,000원*12월*1명 1,680,000 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

6 items
  1. －정액급식비 140,000원*12월*1명 101-03 Page 761 Selected item 1,680,000 KRW Opens in a new window
  2. ○정근수당 101-01 Page 756 72,458,000 KRW Opens in a new window
  3. ○정액급식비 140,000원*20명*12월 101-01 Page 757 33,600,000 KRW Opens in a new window
  4. ○명절휴가비 716,103,000원/12*60%*2회 101-01 Page 757 71,611,000 KRW Opens in a new window
  5. ○퇴직금(조경관리원) 304-04 Page 761 57,720,000 KRW Opens in a new window
  6. ○퇴직금(시설관리원) 304-04 Page 761 28,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_696tv70sr9qbtq1bj4bdqxhn20
Source document status
Available
File type
application/pdf
File size
8,264.269 KiB
Location inside the source
Page 761 Row 2 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6eferjzfc23w5xy845e7dr5f9y
Address of this item
/en/BudgetDetail/Item/bi_6eferjzfc23w5xy845e7dr5f9y

Related records

Institution
충청북도
Programme
인력운영비

Similar budgets

1 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 “정액급식비” · classification 101-03

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

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