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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
서원구 환경위생과

ㆍ배우자와 자녀 제외 부양가족

Programme 인건비

Amounts and period

Budgeted amount
7,200,000 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 서원구 환경위생과 5,666,025,000 KRW
  2. Policy 행정운영경비(서원구 환경위생과) 4,867,685,000 KRW
  3. Programme 인력운영비 4,685,275,000 KRW
  4. Project 인건비 4,685,275,000 KRW
  5. Budget category 인건비 4,685,275,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 4,685,275,000 KRW
  7. Item ○정액수당 893,641,000 KRW
  8. Calculation line -가족수당 124,320,000 KRW
  9. Calculation line ㆍ배우자와 자녀 제외 부양가족 7,200,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

20,000원*30명*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

5 items
  1. ㆍ배우자와 자녀 제외 부양가족 101-03 Page 45 Selected item 7,200,000 KRW Opens in a new window
  2. ◎환경공무직 인부임 101-03 Page 45 4,616,856,000 KRW Opens in a new window
  3. ○기본급 2,395,590원*68명*12월 101-03 Page 45 1,954,802,000 KRW Opens in a new window
  4. ○연차유급수당 160,128원*68명*20일 101-03 Page 46 217,775,000 KRW Opens in a new window
  5. ◎환경공무직 성과상여금 101-03 Page 46 68,419,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_00d4t59kbzjntaj7pcz6jb314d
Source document status
Available
File type
application/pdf
File size
681.771 KiB
Location inside the source
Page 45 Row 15 Line 20 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:04
Read and interpreted
2026-07-29 19:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ss5nm5pmaa18cz9dfvtbq91aw
Address of this item
/en/BudgetDetail/Item/bi_7ss5nm5pmaa18cz9dfvtbq91aw

Related records

Institution
충청북도 청주시
Programme
인건비

Similar budgets

4 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 “ㆍ배우자와” · classification 101-03

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