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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
흥덕구행정지원과

○대민수당 50,000원*1명*12월

Programme 인건비

Amounts and period

Budgeted amount
600,000 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 흥덕구행정지원과 19,635,371,000 KRW
  2. Policy 행정운영경비(흥덕구 행정지원과) 16,766,986,000 KRW
  3. Programme 인력운영비 16,263,815,000 KRW
  4. Project 인건비 12,073,611,000 KRW
  5. Budget category 인건비 12,073,611,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 361,229,000 KRW
  7. Item ○대민수당 50,000원*1명*12월 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

50 items
  1. ○대민수당 50,000원*1명*12월 101-03 Page 17 Selected item 600,000 KRW Opens in a new window
  2. ◎기본급 101-01 Page 13 7,899,436,000 KRW Opens in a new window
  3. ◎상여수당 101-01 Page 13 860,640,000 KRW Opens in a new window
  4. ○정근수당 7,135,956,000*1/12*50%*2회 101-01 Page 13 594,663,000 KRW Opens in a new window
  5. ◎가계보전수당 101-01 Page 13 397,200,000 KRW Opens in a new window
  6. ○육아휴직수당 1,500,000원*15명*12월 101-01 Page 13 270,000,000 KRW Opens in a new window
  7. ◎특수근무수당 101-01 Page 13 98,808,000 KRW Opens in a new window
  8. ◎초과근무수당 101-01 Page 14 745,265,000 KRW Opens in a new window
  9. ◎비상근무수당 50,000원*1명*12월 101-01 Page 14 600,000 KRW Opens in a new window
  10. ◎정액급식비 140,000원*195명*12월 101-01 Page 14 327,600,000 KRW Opens in a new window
  11. ◎명절휴가비 101-01 Page 14 713,596,000 KRW Opens in a new window
  12. ◎연가보상비 101-01 Page 14 203,167,000 KRW Opens in a new window
  13. ○연봉제 공무원 101-01 Page 14 15,649,000 KRW Opens in a new window
  14. ○호봉제 공무원 101-01 Page 14 187,518,000 KRW Opens in a new window
  15. ◎기본급(청원경찰) 101-02 Page 14 152,783,000 KRW Opens in a new window
  16. ○30년이상(32호봉) 101-02 Page 14 51,242,000 KRW Opens in a new window
  17. ○15년이상~23년미만(20호봉) 101-02 Page 14 38,550,000 KRW Opens in a new window
  18. ○15년미만(15호봉) 101-02 Page 14 33,156,000 KRW Opens in a new window
  19. ○15년미만(11호봉) 101-02 Page 15 29,835,000 KRW Opens in a new window
  20. ◎수당(청원경찰) 101-02 Page 15 36,044,000 KRW Opens in a new window
  21. ◎정액급식비 140,000원*4명*12월 101-02 Page 15 6,720,000 KRW Opens in a new window
  22. ◎명절휴가비 152,781,600원*1/12*60%*2회 101-02 Page 15 15,279,000 KRW Opens in a new window
  23. ◎연가보상비 101-02 Page 15 4,015,000 KRW Opens in a new window
  24. ◎고용보험 기관부담금 101-02 Page 15 4,385,000 KRW Opens in a new window
  25. ◎시간선택제임기제(9급상당) 101-02 Page 15 224,461,000 KRW Opens in a new window
  26. ○기본급 38,437,000원*35/40*6명 101-02 Page 15 201,795,000 KRW Opens in a new window
  27. ○초과근무수당 101-02 Page 15 19,786,000 KRW Opens in a new window
  28. ○가족수당 40,000원*6명*12월 101-02 Page 15 2,880,000 KRW Opens in a new window
  29. ◎정액급식비 140,000원*6명*12월 101-02 Page 15 10,080,000 KRW Opens in a new window
  30. ◎연가보상비 101-02 Page 15 8,099,000 KRW Opens in a new window
  31. ◎고용보험 기관부담금 101-02 Page 15 4,204,000 KRW Opens in a new window
  32. ◎청사관리원 101-03 Page 15 139,490,000 KRW Opens in a new window
  33. ○정액급식비 140,000원*3명*12월 101-03 Page 16 5,040,000 KRW Opens in a new window
  34. ○장려수당 50,000원*3명*12월 101-03 Page 16 1,800,000 KRW Opens in a new window
  35. ○위생수당 50,000원*3명*12월 101-03 Page 16 1,800,000 KRW Opens in a new window
  36. ◎영양사 101-03 Page 16 57,088,000 KRW Opens in a new window
  37. ○정액급식비 140,000원*1명*12월 101-03 Page 16 1,680,000 KRW Opens in a new window
  38. ○장려수당 50,000원*1명*12월 101-03 Page 16 600,000 KRW Opens in a new window
  39. ○위험수당 50,000원*1명*12월 101-03 Page 16 600,000 KRW Opens in a new window
  40. ○연가보상비 124,960원*1명*20일 101-03 Page 16 2,500,000 KRW Opens in a new window
  41. ○명절휴가비 3,388,400원*50%*1명*2회 101-03 Page 16 3,389,000 KRW Opens in a new window
  42. ◎조리보조원 101-03 Page 16 122,739,000 KRW Opens in a new window
  43. ○정액급식비 140,000원*3명*12월 101-03 Page 17 5,040,000 KRW Opens in a new window
  44. ○장려수당 50,000원*3명*12월 101-03 Page 17 1,800,000 KRW Opens in a new window
  45. ○위험수당 50,000원*3명*12월 101-03 Page 17 1,800,000 KRW Opens in a new window
  46. ◎비서요원 101-03 Page 17 41,912,000 KRW Opens in a new window
  47. ○정액급식비 140,000원*1명*12월 101-03 Page 17 1,680,000 KRW Opens in a new window
  48. ○장려수당 50,000원*1명*12월 101-03 Page 17 600,000 KRW Opens in a new window
  49. ○연가보상비 87,600원*1명*20일 101-03 Page 17 1,752,000 KRW Opens in a new window
  50. ○명절휴가비 2,306,350원*50%*1명*2회 101-03 Page 17 2,307,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2z28ev79m7yftsdfesb8eb8hf7
Source document status
Available
File type
application/pdf
File size
722.204 KiB
Location inside the source
Page 17 Row 2 Line 23 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_356sh6hx1208h9tjccm25vxafr
Address of this item
/en/BudgetDetail/Item/bi_356sh6hx1208h9tjccm25vxafr

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

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