- Institution
- 충청북도 청주시
- Department
- 농업기술센터 지원기획과
◎현업대상자 휴일근무수당
Programme 인력운영비
Amounts and period
- Budgeted amount
- 15,841,000 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 농업기술센터 지원기획과 7,190,159,000 KRW0.2%
-
Policy 행정운영경비(지원기획과)(기타/기타) 2,635,917,000 KRW0.6%
-
Programme 인력운영경비 2,509,375,000 KRW0.6%
-
Project 인력운영비 2,509,375,000 KRW0.6%
-
Budget category 인건비 2,282,766,000 KRW0.7%
-
Statistical item 보수 269,209,000 KRW5.9%
-
Item ◎현업대상자 휴일근무수당 15,841,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
94,290원*7명*24일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ◎현업대상자 휴일근무수당 15,841,000 KRW Opens in a new window
- ◎시간외 근무수당 253,368,000 KRW Opens in a new window
- ◎공무직 인건비 2,013,557,000 KRW Opens in a new window
- ○정액급식비 140,000원*41명*12월 68,880,000 KRW Opens in a new window
- ◎무기계약근로자 보험료 자치단체부담금 226,609,000 KRW Opens in a new window
- ○국민연금 2,013,550,490원*4.5% 90,610,000 KRW Opens in a new window
- ○건강보험료 2,013,550,490원*3.545% 71,381,000 KRW Opens in a new window
- ○장기요양보험료 71,380,360원*12.95% 9,244,000 KRW Opens in a new window
- ○고용보험 2,013,550,490원*1.75% 35,238,000 KRW Opens in a new window
- ○산재보험 2,013,550,490원*1% 20,136,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 청주시 · FY2025 1회 추경 · 통합회계 · 2025 청주시 세출예산서
Opens in a new window
- Page
- 1,096 / 1,971
View source document details
- Document ID
doc_430vk1vxec84hx87m0fxe91zmv- Source document status
- Available
- File type
- application/pdf
- File size
- 34,241.517 KiB
- Location inside the source
- Page 1,096 Row 8 Line 5 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:08
- Read and interpreted
- 2026-07-29 19:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7p5b0z4z533v8t4ek4vtde31yq- Address of this item
- /en/BudgetDetail/Item/bi_7p5b0z4z533v8t4ek4vtde31yq
Related records
Similar budgets
5 itemsItems 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 “휴일근무수당” · classification 101-01
- ○청소차운전원 휴일근무수당경정 1,194,000 KRW +3.6%
- ○청소차운전원 휴일근무수당경정 1,169,000 KRW +14.5%
- ○청소차운전원 휴일근무수당경정 1,194,000 KRW +3.6%
- ○청소차운전원 휴일근무수당경정 1,194,000 KRW +3.6%
- ○청소차운전원 휴일근무수당경정 1,321,000 KRW +14.6%
These items were verified within a limited set of name search results.
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