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

○청원경찰·청원산림보호직

Programme 인건비

Amounts and period

Budgeted amount
94,080,000 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 인사담당관 219,211,784,000 KRW
  2. Policy 행정운영경비(인사담당관)(기타/기타) 204,521,600,000 KRW
  3. Programme 인력운영비 204,470,018,000 KRW
  4. Project 인건비 131,130,915,000 KRW
  5. Budget category 인건비 131,130,915,000 KRW
  6. Statistical item 기타직보수 8,282,348,000 KRW
  7. Item ○청원경찰·청원산림보호직 94,080,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

140,000원*56명*12월

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

Detailed budget items

68 items
  1. ○청원경찰·청원산림보호직 101-02 Page 68 Selected item 94,080,000 KRW Opens in a new window
  2. ◎기본급 101-01 Page 62 79,009,491,000 KRW Opens in a new window
  3. ◎상여수당 101-01 Page 63 8,419,421,000 KRW Opens in a new window
  4. ○정근수당(연봉제 제외) 101-01 Page 63 5,493,417,000 KRW Opens in a new window
  5. ◎가계보전수당 101-01 Page 63 3,687,720,000 KRW Opens in a new window
  6. ◎특수근무수당 101-01 Page 64 1,285,032,000 KRW Opens in a new window
  7. ○업무대행수당 200,000원*4명*6월 101-01 Page 65 4,800,000 KRW Opens in a new window
  8. ◎초과근무수당(본청) 101-01 Page 65 4,238,913,000 KRW Opens in a new window
  9. ○시간외근무수당(6급이하) 101-01 Page 65 4,121,316,000 KRW Opens in a new window
  10. ○관리업무수당(5급) 101-01 Page 65 17,585,000 KRW Opens in a new window
  11. ○시간외근무수당(일반임기제) 101-01 Page 65 100,012,000 KRW Opens in a new window
  12. ◎직급보조비 101-01 Page 65 4,124,100,000 KRW Opens in a new window
  13. ○시장(1급) 750,000원*1명*12월 101-01 Page 65 9,000,000 KRW Opens in a new window
  14. ○부시장(2급) 650,000원*1명*12월 101-01 Page 65 7,800,000 KRW Opens in a new window
  15. ○3급 500,000원*2명*12월 101-01 Page 65 12,000,000 KRW Opens in a new window
  16. ○4급 400,000원*19명*12월 101-01 Page 65 91,200,000 KRW Opens in a new window
  17. ○5급(일반직, 별정직) 101-01 Page 65 282,000,000 KRW Opens in a new window
  18. ○6급(일반직, 전문경력직) 101-01 Page 65 1,096,680,000 KRW Opens in a new window
  19. ○7급(일반직, 별정직) 101-01 Page 65 1,179,360,000 KRW Opens in a new window
  20. ○8급이하 175,000원*519명*12월 101-01 Page 65 1,089,900,000 KRW Opens in a new window
  21. ○연구관,지도관(4급상당) 101-01 Page 65 9,600,000 KRW Opens in a new window
  22. ○연구관,지도관(5급상당) 101-01 Page 65 15,000,000 KRW Opens in a new window
  23. ○연구사,지도사(6급상당) 101-01 Page 66 148,740,000 KRW Opens in a new window
  24. ○연구사,지도사(7급상당) 101-01 Page 66 6,480,000 KRW Opens in a new window
  25. ○일반임기제(5급상당) 101-01 Page 66 19,200,000 KRW Opens in a new window
  26. ○일반임기제(6급상당) 101-01 Page 66 36,000,000 KRW Opens in a new window
  27. ○일반임기제(7급상당) 101-01 Page 66 33,300,000 KRW Opens in a new window
  28. ○일반임기제(8급상당) 101-01 Page 66 30,240,000 KRW Opens in a new window
  29. ○가산금(중앙행정기관 파견) 101-01 Page 66 25,200,000 KRW Opens in a new window
  30. ○가산금(타자치단체파견 4급,5급) 101-01 Page 66 12,000,000 KRW Opens in a new window
  31. ○가산금(타자치단체파견 6급이하) 101-01 Page 66 13,200,000 KRW Opens in a new window
  32. ○가산금(투자유치) 300,000원*2명*12월 101-01 Page 66 7,200,000 KRW Opens in a new window
  33. ◎정액급식비 140,000원*1,861명*12월 101-01 Page 66 3,126,480,000 KRW Opens in a new window
  34. ◎명절휴가비(호봉제) 101-01 Page 66 6,592,100,000 KRW Opens in a new window
  35. ◎연가보상비(호봉제) 101-01 Page 66 1,732,258,000 KRW Opens in a new window
  36. ◎연가보상비(연봉제) 101-01 Page 66 201,148,000 KRW Opens in a new window
  37. ◎연가보상비(일반임기제) 101-01 Page 66 72,287,000 KRW Opens in a new window
  38. ◎경제자유구역청 업무수당 101-01 Page 66 14,400,000 KRW Opens in a new window
  39. ◎인사교류보전수당(가산금포함) 101-01 Page 66 7,800,000 KRW Opens in a new window
  40. ◎모범공무원수당 50,000원*125명*12월 101-01 Page 66 75,000,000 KRW Opens in a new window
  41. ◎명예퇴직수당 101-01 Page 66 2,768,933,000 KRW Opens in a new window
  42. ◎성과상여금(일반직) 101-01 Page 66 7,430,015,000 KRW Opens in a new window
  43. ◎고용보험료부담금(일반임기제) 101-01 Page 66 63,469,000 KRW Opens in a new window
  44. ◎기본급 101-02 Page 66 6,009,015,000 KRW Opens in a new window
  45. ○청원산림보호직(15호봉) 101-02 Page 66 149,909,000 KRW Opens in a new window
  46. ◎수당 101-02 Page 67 1,001,507,000 KRW Opens in a new window
  47. ○위험근무수당(병종) 101-02 Page 68 1,920,000 KRW Opens in a new window
  48. ○기술정보수당 20,000원*4명*12월 101-02 Page 68 960,000 KRW Opens in a new window
  49. ◎직급보조비 101-02 Page 68 256,074,000 KRW Opens in a new window
  50. ○청원경찰(경위) 185,000원*13명*12월 101-02 Page 68 28,860,000 KRW Opens in a new window
  51. ○청원경찰(경사) 180,000원*10명*12월 101-02 Page 68 21,600,000 KRW Opens in a new window
  52. ○청원경찰(경장,순경) 101-02 Page 68 60,900,000 KRW Opens in a new window
  53. ○청원산림보호직 175,000원*4명*12월 101-02 Page 68 8,400,000 KRW Opens in a new window
  54. ○전문임기제(나급) 400,000원*1명*12월 101-02 Page 68 4,800,000 KRW Opens in a new window
  55. ○시간선택제임기제(나급) 101-02 Page 68 5,250,000 KRW Opens in a new window
  56. ○시간선택제임기제(다급) 101-02 Page 68 5,828,000 KRW Opens in a new window
  57. ○시간선택제임기제(라급) 101-02 Page 68 32,130,000 KRW Opens in a new window
  58. ○시간선택제임기제(마급) 101-02 Page 68 86,363,000 KRW Opens in a new window
  59. ◎정액급식비 101-02 Page 68 213,360,000 KRW Opens in a new window
  60. ○전문임기제, 한시임기제 101-02 Page 68 3,360,000 KRW Opens in a new window
  61. ○시간선택제임기제 101-02 Page 68 115,920,000 KRW Opens in a new window
  62. ◎명절휴가비(청원경찰·청원산림보호직) 101-02 Page 68 254,804,000 KRW Opens in a new window
  63. ◎연가보상비 101-02 Page 68 153,953,000 KRW Opens in a new window
  64. ○청원경찰·청원산림보호직 101-02 Page 68 66,957,000 KRW Opens in a new window
  65. ○전문임기제, 한시임기제 101-02 Page 68 2,203,000 KRW Opens in a new window
  66. ○시간선택제임기제 101-02 Page 68 84,793,000 KRW Opens in a new window
  67. ◎고용보험료부담금 8,135,298,000원*1.75% 101-02 Page 68 142,368,000 KRW Opens in a new window
  68. ◎성과상여금(청원경찰 등) 101-02 Page 68 251,267,000 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 68 Row 2 Line 24 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_18trg8kc2rn19d4yz6wbp7aw6v
Address of this item
/en/BudgetDetail/Item/bi_18trg8kc2rn19d4yz6wbp7aw6v

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 “청원산림보호직” · classification 101-02

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