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  • Fiscal year FY2026
  • 1회 추경
  • 균형발전특별회계
Institution
충청북도 청주시
Department
공원산림본부 산림관리과

-대민수당 50,000원*6명*12월

Programme 인건비

Amounts and period

Budgeted amount
3,600,000 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 공원산림본부 산림관리과 23,123,833,000 KRW
  2. Policy 행정운영경비(공원산림본부 산림관리과)(기타/기타) 495,524,000 KRW
  3. Programme 인력운영비 426,242,000 KRW
  4. Project 인건비 426,242,000 KRW
  5. Budget category 인건비 382,047,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 382,047,000 KRW
  7. Item ○수당 99,049,000 KRW
  8. Calculation line -대민수당 50,000원*6명*12월 3,600,000 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

10 items
  1. -대민수당 50,000원*6명*12월 101-03 Page 1,515 Selected item 3,600,000 KRW Opens in a new window
  2. ◎산림관리 인건비 101-03 Page 1,514 382,047,000 KRW Opens in a new window
  3. ○정액급식비 140,000원*6명*12월 101-03 Page 1,515 10,080,000 KRW Opens in a new window
  4. ○연가 보상비 142,240원*6명*20일 101-03 Page 1,515 17,069,000 KRW Opens in a new window
  5. ◎공무직근로자 4대보험 기관부담금 304-04 Page 1,515 44,195,000 KRW Opens in a new window
  6. ○국민연금 382,047,000원*4.75% 304-04 Page 1,515 18,148,000 KRW Opens in a new window
  7. ○건강보험 382,047,000원*3.595% 304-04 Page 1,515 13,735,000 KRW Opens in a new window
  8. ○장기요양보험 13,735,000원*13.14% 304-04 Page 1,515 1,805,000 KRW Opens in a new window
  9. ○고용보험 382,047,000원*1.75% 304-04 Page 1,515 6,686,000 KRW Opens in a new window
  10. ○산재보험 382,047,000원*1% 304-04 Page 1,515 3,821,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n
Source document status
Available
File type
application/pdf
File size
35,869.438 KiB
Location inside the source
Page 1,515 Row 2 Line 9 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:16
Read and interpreted
2026-07-29 19:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6sm6ctcjazejd5jazvs1qf9zak
Address of this item
/en/BudgetDetail/Item/bi_6sm6ctcjazejd5jazvs1qf9zak

Related records

Institution
충청북도 청주시
Programme
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 “대민수당” · classification 101-03

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

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