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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 옥천군
Department
행정과

◎청원경찰 및 청원산림보호직

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
996,034,000 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 행정과 84,045,846,000 KRW
  2. Policy 행정운영경비(총괄) 74,789,803,000 KRW
  3. Programme 인력운영비(총괄) 74,041,092,000 KRW
  4. Project 인력운영비(총괄) 73,683,412,000 KRW
  5. Budget category 인건비 57,980,332,000 KRW
  6. Statistical item 기타직보수 3,101,970,000 KRW
  7. Item ◎청원경찰 및 청원산림보호직 996,034,000 KRW
Category–statistical code
101-02
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

  1. ◎청원경찰 및 청원산림보호직 101-02 Page 112 Selected item 996,034,000 KRW Opens in a new window
  2. ◎기본급 101-01 Page 109 34,933,266,000 KRW Opens in a new window
  3. ○정근수당 101-01 Page 109 2,044,000,000 KRW Opens in a new window
  4. ◎상여수당 101-01 Page 109 1,231,945,000 KRW Opens in a new window
  5. ◎가계보전수당 101-01 Page 110 1,662,600,000 KRW Opens in a new window
  6. ○육아휴직수당 1,919,000원*50명*12월 101-01 Page 110 1,151,400,000 KRW Opens in a new window
  7. ◎특수근무수당 101-01 Page 110 641,520,000 KRW Opens in a new window
  8. ◎도시군 인사교류수당 101-01 Page 111 359,040,000 KRW Opens in a new window
  9. ◎명예퇴직수당 101-01 Page 111 25,200,000 KRW Opens in a new window
  10. ◎모범공무원수당 50,000원*48명*12월 101-01 Page 111 27,840,000 KRW Opens in a new window
  11. ◎초과근무수당(총괄) 101-01 Page 111 1,800,000 KRW Opens in a new window
  12. ◎정액급식비 140,000원*754명*12월 101-01 Page 111 18,000,000 KRW Opens in a new window
  13. ◎명절휴가비 101-01 Page 111 12,480,000 KRW Opens in a new window
  14. ◎연가보상비 101-01 Page 111 19,800,000 KRW Opens in a new window
  15. ◎성과상여금 101-01 Page 111 900,000,000 KRW Opens in a new window
  16. ◎직급보조비 101-01 Page 111 28,800,000 KRW Opens in a new window
  17. ○군수 650,000원*1명*12월 101-01 Page 111 2,583,077,000 KRW Opens in a new window
  18. ○부군수 500,000원*1명*12월 101-01 Page 111 2,583,077,000 KRW Opens in a new window
  19. ○4급 400,000원*7명*12월 101-01 Page 111 2,450,997,000 KRW Opens in a new window
  20. ○5급(지도관) 250,000원*44명*12월 101-01 Page 111 15,836,000 KRW Opens in a new window
  21. ○6급(전문경력관) 등 101-01 Page 111 104,579,000 KRW Opens in a new window
  22. ○7급 180,000원*241명*12월 101-01 Page 111 11,665,000 KRW Opens in a new window
  23. ○8~9급 175,000원*224명*12월 101-01 Page 111 1,266,720,000 KRW Opens in a new window
  24. ○연구사 (지도사 3호봉이상) 101-01 Page 111 3,182,892,000 KRW Opens in a new window
  25. ◎시간선택제임기제공무원 101-02 Page 112 1,729,815,000 KRW Opens in a new window
  26. ○특수직무수당 120,000원*39.5명*12월 101-02 Page 112 56,880,000 KRW Opens in a new window
  27. ○정액급식비 140,000원*39.5명*12월 101-02 Page 112 66,360,000 KRW Opens in a new window
  28. ○직급보조비 101-02 Page 112 72,686,000 KRW Opens in a new window
  29. ○연가보상비 101-02 Page 112 33,089,000 KRW Opens in a new window
  30. ○정근수당 633,956,000원/12월*100% 101-02 Page 112 155,229,000 KRW Opens in a new window
  31. ○정액급식비 140,000원*13명*12월 101-02 Page 113 1,800,000 KRW Opens in a new window
  32. ○명절휴가비 101-02 Page 113 21,840,000 KRW Opens in a new window
  33. ○연가보상비 101-02 Page 113 63,394,000 KRW Opens in a new window
  34. ○성과상여금 101-02 Page 113 22,717,000 KRW Opens in a new window
  35. ◎공중방역수의사 101-02 Page 113 2,100,000 KRW Opens in a new window
  36. ○방역활동장려금 600,000원*1명*12월 101-02 Page 113 1,356,000 KRW Opens in a new window
  37. ◎공중보건의 101-02 Page 113 7,200,000 KRW Opens in a new window
  38. ○진료활동장려금 101-02 Page 113 228,000,000 KRW Opens in a new window
  39. ◎실무수습공무원 인건비 101-02 Page 113 12,000,000 KRW Opens in a new window
  40. ○봉급(3명) 24,851,000원*3명 101-02 Page 113 84,717,000 KRW Opens in a new window
  41. ○시간외근무수당 101-02 Page 113 74,553,000 KRW Opens in a new window
  42. ○정액급식비 140,000원*3명*12월 101-02 Page 113 5,124,000 KRW Opens in a new window
  43. ◎고용보험부담금 101-02 Page 113 5,040,000 KRW Opens in a new window
  44. ◎행복교육과[평생교육사] 101-03 Page 113 2,692,924,000 KRW Opens in a new window
  45. ○기본급 33,420,000원*1명 101-03 Page 113 53,482,000 KRW Opens in a new window
  46. ○정근수당 101-03 Page 113 33,420,000 KRW Opens in a new window
  47. ○정액급식비 140,000원*1명*12월 101-03 Page 113 2,785,000 KRW Opens in a new window
  48. ○특수업무수당 50,000원*1명*12월 101-03 Page 113 1,680,000 KRW Opens in a new window
  49. ○명절휴가비 101-03 Page 113 600,000 KRW Opens in a new window
  50. ○시간외근무수당 101-03 Page 113 3,342,000 KRW Opens in a new window
  51. ○연가보상비 157,000원*15일 101-03 Page 113 8,700,000 KRW Opens in a new window
  52. ◎행복교육과[청소년지도사] 101-03 Page 114 212,178,000 KRW Opens in a new window
  53. ○정근수당 101-03 Page 114 11,415,000 KRW Opens in a new window
  54. ○정근수당추가가산금 101-03 Page 114 480,000 KRW Opens in a new window
  55. ○정액급식비 140,000원*3명*12월 101-03 Page 114 5,040,000 KRW Opens in a new window
  56. ○특수업무수당 100,000원*3명*12월 101-03 Page 114 3,600,000 KRW Opens in a new window
  57. ○명절휴가비 101-03 Page 114 13,698,000 KRW Opens in a new window
  58. ○시간외근무수당 101-03 Page 114 26,100,000 KRW Opens in a new window
  59. ○연가보상비 157,000원*3명*15일 101-03 Page 114 7,065,000 KRW Opens in a new window
  60. ◎행정과[사무보조] 101-03 Page 114 65,796,000 KRW Opens in a new window
  61. ○기본급 43,116,000원*1명 101-03 Page 114 43,116,000 KRW Opens in a new window
  62. ○정근수당 101-03 Page 114 3,593,000 KRW Opens in a new window
  63. ○정근수당가산금 50,000원*1명*12월 101-03 Page 114 600,000 KRW Opens in a new window
  64. ○정액급식비 140,000원*1명*12월 101-03 Page 114 1,680,000 KRW Opens in a new window
  65. ○명절휴가비 101-03 Page 114 4,312,000 KRW Opens in a new window
  66. ○시간외근무수당 101-03 Page 114 8,700,000 KRW Opens in a new window
  67. ○연가보상비 157,000원*15일*1명 101-03 Page 114 2,355,000 KRW Opens in a new window
  68. ◎행정과[영양사] 101-03 Page 114 69,471,000 KRW Opens in a new window
  69. ○기본급 46,932,000원*1명 101-03 Page 114 46,932,000 KRW Opens in a new window
  70. ○정근수당 101-03 Page 114 3,911,000 KRW Opens in a new window
  71. ○정근수당가산금 60,000원*1명*12월 101-03 Page 114 720,000 KRW Opens in a new window
  72. ○정액급식비 140,000원*1명*12월 101-03 Page 114 1,680,000 KRW Opens in a new window
  73. ○가족수당 40,000원*1명*12월 101-03 Page 114 480,000 KRW Opens in a new window
  74. ○명절휴가비 101-03 Page 114 4,693,000 KRW Opens in a new window
  75. ○시간외근무수당 101-03 Page 115 8,700,000 KRW Opens in a new window
  76. ○연가보상비 157,000원*15일 101-03 Page 115 2,355,000 KRW Opens in a new window
  77. ◎회계과[청사관리] 101-03 Page 115 65,556,000 KRW Opens in a new window
  78. ○기본급 43,116,000원*1명 101-03 Page 115 43,116,000 KRW Opens in a new window
  79. ○정근수당 3,593,000원*1명 101-03 Page 115 3,593,000 KRW Opens in a new window
  80. ○정근수당가산금 80,000원*1명*12월 101-03 Page 115 960,000 KRW Opens in a new window
  81. ○정액급식비 140,000원*1명*12월 101-03 Page 115 1,680,000 KRW Opens in a new window
  82. ○특수업무수당 30,000원*1명*12월 101-03 Page 115 360,000 KRW Opens in a new window
  83. ○명절휴가비 4,312,000원 101-03 Page 115 4,312,000 KRW Opens in a new window
  84. ○시간외근무수당 101-03 Page 115 8,700,000 KRW Opens in a new window
  85. ○연가보상비 157,000원*15일*1명 101-03 Page 115 2,355,000 KRW Opens in a new window
  86. ◎종합민원과[사무보조] 101-03 Page 115 124,753,000 KRW Opens in a new window
  87. ○정근수당 101-03 Page 115 6,696,000 KRW Opens in a new window
  88. ○정근수당추가가산금 101-03 Page 115 120,000 KRW Opens in a new window
  89. ○정액급식비 140,000원*2명*12월 101-03 Page 115 3,360,000 KRW Opens in a new window
  90. ○특수업무수당 50,000원*2명*12월 101-03 Page 115 1,200,000 KRW Opens in a new window
  91. ○명절휴가비 101-03 Page 115 8,035,000 KRW Opens in a new window
  92. ○시간외근무수당 101-03 Page 115 17,400,000 KRW Opens in a new window
  93. ○연가보상비 157,000원*15일*2명 101-03 Page 115 4,710,000 KRW Opens in a new window
  94. ◎안전건설과[도로보수원] 101-03 Page 115 351,403,000 KRW Opens in a new window
  95. ○정근수당 101-03 Page 115 18,546,000 KRW Opens in a new window
  96. ○정액급식비 140,000원*6명*12월 101-03 Page 116 10,080,000 KRW Opens in a new window
  97. ○위험수당 50,000원*6명*12월 101-03 Page 116 3,600,000 KRW Opens in a new window
  98. ○명절휴가비 101-03 Page 116 22,255,000 KRW Opens in a new window
  99. ○시간외근무수당 101-03 Page 116 52,200,000 KRW Opens in a new window
  100. ○연가보상비 157,000원*15일*6명 101-03 Page 116 14,130,000 KRW Opens in a new window
  101. ◎환경과[재활용선별] 101-03 Page 116 212,298,000 KRW Opens in a new window
  102. ○정근수당 101-03 Page 116 11,415,000 KRW Opens in a new window
  103. ○정액급식비 140,000원*3명*12월 101-03 Page 116 5,040,000 KRW Opens in a new window
  104. ○위험수당 50,000원*3명*12월 101-03 Page 116 1,800,000 KRW Opens in a new window
  105. ○명절휴가비 101-03 Page 116 13,698,000 KRW Opens in a new window
  106. ○시간외근무수당 101-03 Page 116 26,100,000 KRW Opens in a new window
  107. ○연가보상비 157,000원*3명*15일 101-03 Page 116 7,065,000 KRW Opens in a new window
  108. ◎환경과[야생조수보호] 101-03 Page 116 54,322,000 KRW Opens in a new window
  109. ○기본급 33,420,000원*1명 101-03 Page 116 33,420,000 KRW Opens in a new window
  110. ○정근수당 2,785,000원*1명 101-03 Page 116 2,785,000 KRW Opens in a new window
  111. ○정근수당가산금 60,000원*1명*12월 101-03 Page 116 720,000 KRW Opens in a new window
  112. ○정액급식비 140,000원*1명*12월 101-03 Page 116 1,680,000 KRW Opens in a new window
  113. ○위험수당 50,000원*1명*12월 101-03 Page 117 600,000 KRW Opens in a new window
  114. ○명절휴가비 101-03 Page 117 3,342,000 KRW Opens in a new window
  115. ○시간외근무수당 101-03 Page 117 8,700,000 KRW Opens in a new window
  116. ○연가보상비 157,000원*1명*15일 101-03 Page 117 2,355,000 KRW Opens in a new window
  117. ◎도시교통과[사무보조] 101-03 Page 117 120,838,000 KRW Opens in a new window
  118. ○정근수당 101-03 Page 117 6,378,000 KRW Opens in a new window
  119. ○정액급식비 140,000원*2명*12월 101-03 Page 117 3,360,000 KRW Opens in a new window
  120. ○특수업무수당 50,000원*2명*12월 101-03 Page 117 1,200,000 KRW Opens in a new window
  121. ○명절휴가비 101-03 Page 117 7,654,000 KRW Opens in a new window
  122. ○시간외근무수당 101-03 Page 117 17,400,000 KRW Opens in a new window
  123. ○연가보상비 101-03 Page 117 4,710,000 KRW Opens in a new window
  124. ◎의회사무과[사무보조] 101-03 Page 117 65,196,000 KRW Opens in a new window
  125. ○기본급 43,116,000원*1명 101-03 Page 117 43,116,000 KRW Opens in a new window
  126. ○정근수당 101-03 Page 117 3,593,000 KRW Opens in a new window
  127. ○정근수당가산금 80,000원*1명*12월 101-03 Page 117 960,000 KRW Opens in a new window
  128. ○정액급식비 140,000원*1명*12월 101-03 Page 117 1,680,000 KRW Opens in a new window
  129. ○명절휴가비 101-03 Page 117 4,312,000 KRW Opens in a new window
  130. ○시간외근무수당 101-03 Page 117 8,700,000 KRW Opens in a new window
  131. ○연가보상비 157,000원*1명*15일 101-03 Page 117 2,355,000 KRW Opens in a new window
  132. ◎의회사무과[속기사] 101-03 Page 117 64,596,000 KRW Opens in a new window
  133. ○기본급 43,116,000원*1명 101-03 Page 117 43,116,000 KRW Opens in a new window
  134. ○정근수당 101-03 Page 117 3,593,000 KRW Opens in a new window
  135. ○정근수당가산금 50,000원*1명*12월 101-03 Page 117 600,000 KRW Opens in a new window
  136. ○정액급식비 140,000원*1명*12월 101-03 Page 117 1,680,000 KRW Opens in a new window
  137. ○명절휴가비 101-03 Page 118 4,312,000 KRW Opens in a new window
  138. ○시간외근무수당 101-03 Page 118 8,700,000 KRW Opens in a new window
  139. ○연가보상비 157,000원*1명*15일 101-03 Page 118 2,355,000 KRW Opens in a new window
  140. ◎보건행정과[물리치료, 운동처방] 101-03 Page 118 281,169,000 KRW Opens in a new window
  141. ○정근수당 101-03 Page 118 15,326,000 KRW Opens in a new window
  142. ○정액급식비 140,000원*4명*12월 101-03 Page 118 6,720,000 KRW Opens in a new window
  143. ○명절휴가비 101-03 Page 118 18,391,000 KRW Opens in a new window
  144. ○시간외근무수당 101-03 Page 118 34,800,000 KRW Opens in a new window
  145. ○연가보상비 157,000원*4명*15일 101-03 Page 118 9,420,000 KRW Opens in a new window
  146. ◎보건행정과[전산] 101-03 Page 118 71,391,000 KRW Opens in a new window
  147. ○기본급 46,932,000원*1명 101-03 Page 118 46,932,000 KRW Opens in a new window
  148. ○정근수당 101-03 Page 118 3,911,000 KRW Opens in a new window
  149. ○정근수당가산금 100,000원*1명*12월 101-03 Page 118 1,200,000 KRW Opens in a new window
  150. ○정근수당추가가산금 101-03 Page 118 120,000 KRW Opens in a new window
  151. ○정액급식비 140,000원*1명*12월 101-03 Page 118 1,680,000 KRW Opens in a new window
  152. ○특수업무수당 30,000원*1명*12월 101-03 Page 119 360,000 KRW Opens in a new window
  153. ○명절휴가비 101-03 Page 119 4,693,000 KRW Opens in a new window
  154. ○시간외근무수당 101-03 Page 119 8,700,000 KRW Opens in a new window
  155. ○연가보상비 157,000원*1명*15일 101-03 Page 119 2,355,000 KRW Opens in a new window
  156. ◎건강관리과[물리치료, 운동처방] 101-03 Page 119 72,831,000 KRW Opens in a new window
  157. ○기본급 46,932,000원*1명 101-03 Page 119 46,932,000 KRW Opens in a new window
  158. ○정근수당 101-03 Page 119 3,911,000 KRW Opens in a new window
  159. ○정근수당가산금 100,000원*1명*12월 101-03 Page 119 1,200,000 KRW Opens in a new window
  160. ○정근수당추가가산금 101-03 Page 119 120,000 KRW Opens in a new window
  161. ○정액급식비 140,000원*1명*12월 101-03 Page 119 1,680,000 KRW Opens in a new window
  162. ○위험수당 40,000원*1명*12월 101-03 Page 119 480,000 KRW Opens in a new window
  163. ○특수업무수당 60,000원*1명*12월 101-03 Page 119 720,000 KRW Opens in a new window
  164. ○명절휴가비 101-03 Page 119 4,693,000 KRW Opens in a new window
  165. ○시간외근무수당 101-03 Page 119 8,700,000 KRW Opens in a new window
  166. ○연가보상비 157,000원*1명*15일 101-03 Page 119 2,355,000 KRW Opens in a new window
  167. ◎기술지원과[영농현장연구수행] 101-03 Page 119 125,713,000 KRW Opens in a new window
  168. ○정근수당 101-03 Page 119 6,696,000 KRW Opens in a new window
  169. ○정근수당추가가산금 101-03 Page 119 120,000 KRW Opens in a new window
  170. ○정액급식비 140,000원*2명*12월 101-03 Page 119 3,360,000 KRW Opens in a new window
  171. ○위험수당 50,000원*2명*12월 101-03 Page 119 1,200,000 KRW Opens in a new window
  172. ○명절휴가비 101-03 Page 119 8,035,000 KRW Opens in a new window
  173. ○시간외근무수당 101-03 Page 119 17,400,000 KRW Opens in a new window
  174. ○연가보상비 157,000원*2명*15일 101-03 Page 120 4,710,000 KRW Opens in a new window
  175. ◎기술지원과[농기계수리] 101-03 Page 120 358,275,000 KRW Opens in a new window
  176. ○정근수당 101-03 Page 120 19,555,000 KRW Opens in a new window
  177. ○정근수당추가가산금 101-03 Page 120 120,000 KRW Opens in a new window
  178. ○정액급식비 140,000원*5명*12월 101-03 Page 120 8,400,000 KRW Opens in a new window
  179. ○특수업무수당 70,000원*3명*12월 101-03 Page 120 2,520,000 KRW Opens in a new window
  180. ○위험수당 50,000원*5명*12월 101-03 Page 120 3,000,000 KRW Opens in a new window
  181. ○명절휴가비 101-03 Page 120 23,465,000 KRW Opens in a new window
  182. ○시간외근무수당 101-03 Page 120 43,500,000 KRW Opens in a new window
  183. ○연가보상비 157,000원*5명*15일 101-03 Page 120 11,775,000 KRW Opens in a new window
  184. ◎체육사업소[청사관리] 101-03 Page 120 135,027,000 KRW Opens in a new window
  185. ○정근수당 101-03 Page 120 7,504,000 KRW Opens in a new window
  186. ○정근수당추가가산금 101-03 Page 120 120,000 KRW Opens in a new window
  187. ○정액급식비 140,000원*2명*12월 101-03 Page 120 3,360,000 KRW Opens in a new window
  188. ○명절휴가비 101-03 Page 120 9,005,000 KRW Opens in a new window
  189. ○시간외근무수당 101-03 Page 121 17,400,000 KRW Opens in a new window
  190. ○연가보상비 157,000원*2명*15일 101-03 Page 121 4,710,000 KRW Opens in a new window
  191. ◎체육사업소[생활체육지도] 101-03 Page 121 69,591,000 KRW Opens in a new window
  192. ○기본급 46,932,000원*1명 101-03 Page 121 46,932,000 KRW Opens in a new window
  193. ○정근수당 101-03 Page 121 3,911,000 KRW Opens in a new window
  194. ○정근수당가산금 100,000원*1명*12월 101-03 Page 121 1,200,000 KRW Opens in a new window
  195. ○정근수당추가가산금 101-03 Page 121 120,000 KRW Opens in a new window
  196. ○정액급식비 140,000원*1명*12월 101-03 Page 121 1,680,000 KRW Opens in a new window
  197. ○명절휴가비 101-03 Page 121 4,693,000 KRW Opens in a new window
  198. ○시간외근무수당 101-03 Page 121 8,700,000 KRW Opens in a new window
  199. ○연가보상비 157,000원*1명*15일 101-03 Page 121 2,355,000 KRW Opens in a new window
  200. ◎옥천읍[사무보조] 101-03 Page 121 53,482,000 KRW Opens in a new window

Additional items follow those shown. The complete list is available in the source PDF.

Data source

View source document details
Document ID
doc_33gf7z54742ep2xz45scabvt44
Source document status
Available
File type
application/pdf
File size
5,968.625 KiB
Location inside the source
Page 112 Row 2 Line 17 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:14
Read and interpreted
2026-07-29 19:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3gxzn9shky01v836g5bv8kmth9
Address of this item
/en/BudgetDetail/Item/bi_3gxzn9shky01v836g5bv8kmth9

Related records

Institution
충청북도 옥천군
Programme
인력운영비(총괄)

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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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