- Institution
- 충청북도 청주시
- Department
- 노인복지과
◎직급보조비 25,200,000원
Programme 의료돌봄 통합지원 공무원 인건비 지원
Amounts and period
- Budgeted amount
- 25,200,000 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.
-
Department 노인복지과 527,402,711,000 KRW0.0%
-
Policy 행정운영경비(노인복지과) 428,076,000 KRW5.9%
-
Programme 통합돌봄 공무원 인건비 지급 396,000,000 KRW6.4%
-
Project 의료돌봄 통합지원 공무원 인건비 지원 396,000,000 KRW6.4%
-
Budget category 인건비 378,935,000 KRW6.7%
-
Statistical item 보수 378,935,000 KRW6.7%
-
Item ◎직급보조비 25,200,000원 25,200,000 KRW
- Category–statistical code
- 101-01
- 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
7 items- ◎직급보조비 25,200,000원 25,200,000 KRW Opens in a new window
- ◎기본급(9급 1호봉, 24명, 6월) 307,152,000 KRW Opens in a new window
- ◎정액급식비 23,040,000원 23,040,000 KRW Opens in a new window
- ◎초과근무수당 15,767,000원 15,767,000 KRW Opens in a new window
- ◎기타수당(가족수당, 특수직무수당 등) 7,776,000 KRW Opens in a new window
- ◎건강보험 기관부담금 15,095,520원 15,096,000 KRW Opens in a new window
- ◎장기요양보험 기관부담금 1,969,000 KRW Opens in a new window
Data source
- 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 4 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_6pyx57ynq8c17dkdc6y0hv4w1m- Address of this item
- /en/BudgetDetail/Item/bi_6pyx57ynq8c17dkdc6y0hv4w1m
Related records
Similar budgets
5 itemsKeyword “직급보조비” · classification 101-01
- ○직급보조비 o7급 경정 15,263,000 KRW +12.9%
- ◎직급보조비 547,740,000 KRW
- ◎직급보조비 632,520,000 KRW
- ◎직급보조비 600,300,000 KRW
- ◎직급보조비 600,300,000 KRW
These items were verified within a limited set of name search results.
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