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  • Fiscal year FY2025
  • 1회 추경
  • 통합회계
Institution
충청북도 청주시
Department
의회사무국

-대민수당 50,000원*9명*12월

Programme 인건비

Amounts and period

Budget amount
5,400,000 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 의회사무국 10,457,907,000 KRW
  2. Policy 행정운영경비(의회사무국)(기타/기타) 5,017,699,000 KRW
  3. Programme 인력운영비 4,759,024,000 KRW
  4. Project 인건비 4,759,024,000 KRW
  5. Budget category 인건비 4,506,365,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 483,990,000 KRW
  7. Item ○특수업무수당 6,000,000 KRW
  8. Calculation line -대민수당 50,000원*9명*12월 5,400,000 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

53 items
  1. -대민수당 50,000원*9명*12월 101-03 Page 811 Selected item 5,400,000 KRW Opens in a new window
  2. ◎기본급 101-01 Page 808 3,021,002,000 KRW Opens in a new window
  3. ◎상여수당 101-01 Page 809 194,199,000 KRW Opens in a new window
  4. ○정근수당(연봉제 제외) 101-01 Page 809 128,389,000 KRW Opens in a new window
  5. ◎특수근무수당 101-01 Page 809 30,000,000 KRW Opens in a new window
  6. ◎초과근무수당 101-01 Page 809 162,994,000 KRW Opens in a new window
  7. ◎모범공무원 수당 50,000원*2명*12월 101-01 Page 809 1,200,000 KRW Opens in a new window
  8. ◎정액급식비 140,000원*60명*12월 101-01 Page 809 100,800,000 KRW Opens in a new window
  9. ◎명절휴가비(호봉제) 101-01 Page 809 154,067,000 KRW Opens in a new window
  10. ◎연가보상비(연봉제) 101-01 Page 809 27,584,000 KRW Opens in a new window
  11. ◎연가보상비(호봉제) 101-01 Page 809 36,805,000 KRW Opens in a new window
  12. ◎직급보조비 101-01 Page 810 157,080,000 KRW Opens in a new window
  13. ○5급(일반직)/6급(일반임기제) 101-01 Page 810 15,000,000 KRW Opens in a new window
  14. ○6급(일반직,전문경력직)/7급(일반임기제) 101-01 Page 810 84,360,000 KRW Opens in a new window
  15. ○7급(일반직,전문경력직) 101-01 Page 810 36,720,000 KRW Opens in a new window
  16. ○8급이하 175,000원*10명*12월 101-01 Page 810 21,000,000 KRW Opens in a new window
  17. ◎고용보험료부담금(일반임기제) 101-01 Page 810 18,278,000 KRW Opens in a new window
  18. ◎기본급 101-02 Page 810 81,237,000 KRW Opens in a new window
  19. ○시간선택제임기제 라급(8급상당) 101-02 Page 810 36,358,000 KRW Opens in a new window
  20. ○시간선택제임기제 마급(9급 상당) 101-02 Page 810 44,879,000 KRW Opens in a new window
  21. ◎가계보전수당 101-02 Page 810 4,920,000 KRW Opens in a new window
  22. ○배우자 40,000원*3명*12월 101-02 Page 810 1,440,000 KRW Opens in a new window
  23. ○첫째자녀 30,000원*3명*12월 101-02 Page 810 1,080,000 KRW Opens in a new window
  24. ○둘째자녀 70,000원*2명*12월 101-02 Page 810 1,680,000 KRW Opens in a new window
  25. ○존비속 20,000원*3명*12월 101-02 Page 810 720,000 KRW Opens in a new window
  26. ◎특수직무수당(시간선택제) 101-02 Page 810 4,062,000 KRW Opens in a new window
  27. ◎초과근무수당 101-02 Page 810 13,534,000 KRW Opens in a new window
  28. ◎연가보상비(연봉제) 101-02 Page 810 2,586,000 KRW Opens in a new window
  29. ○시간선택제임기제 라급(8급상당) 101-02 Page 810 746,000 KRW Opens in a new window
  30. ○시간선택제임기제 마급(9급 상당) 101-02 Page 810 1,840,000 KRW Opens in a new window
  31. ◎정액급식비 140,000원*3명*12월 101-02 Page 810 5,040,000 KRW Opens in a new window
  32. ◎직급보조비 101-02 Page 810 5,565,000 KRW Opens in a new window
  33. ○시간선택제임기제 라급(8급 상당) 101-02 Page 810 1,890,000 KRW Opens in a new window
  34. ○시간선택제임기제 마급(9급 상당) 101-02 Page 810 3,675,000 KRW Opens in a new window
  35. ◎고용보험료부담금 81,237,000원*1.75% 101-02 Page 810 1,422,000 KRW Opens in a new window
  36. ◎비서,청소,상임위원회 운영 101-03 Page 810 483,990,000 KRW Opens in a new window
  37. ○정액급식비 140,000원*10명*12월 101-03 Page 811 16,800,000 KRW Opens in a new window
  38. ○장려수당 50,000원*10명*12월 101-03 Page 811 6,000,000 KRW Opens in a new window
  39. ○명절휴가비 315,922,000원*1/12*50%*2회 101-03 Page 811 26,327,000 KRW Opens in a new window
  40. ○연차수당 107,120원*10명*20일 101-03 Page 811 21,424,000 KRW Opens in a new window
  41. ◎5급보조기관 100,000원*5명*12월 204-01 Page 811 6,000,000 KRW Opens in a new window
  42. ◎6급보조기관 50,000원*1명*12월 204-01 Page 811 600,000 KRW Opens in a new window
  43. ◎대민활동비(공통필수항목) 204-02 Page 811 36,000,000 KRW Opens in a new window
  44. ○일반직(6급이하), 기타직(7급이하) 204-02 Page 811 36,000,000 KRW Opens in a new window
  45. ◎건강보험 304-02 Page 811 137,750,000 KRW Opens in a new window
  46. ○일반직, 임기제 3,885,731,000원*3.545% 304-02 Page 811 137,750,000 KRW Opens in a new window
  47. ◎장기요양보험 137,750,000원*12.95% 304-02 Page 811 17,839,000 KRW Opens in a new window
  48. ◎공무직근로자 고용보험료부담금 등 304-04 Page 811 54,470,000 KRW Opens in a new window
  49. ○건강보험 483,990,000원*3.545% 304-04 Page 811 17,158,000 KRW Opens in a new window
  50. ○장기요양보험 17,158,000원*12.95% 304-04 Page 811 2,222,000 KRW Opens in a new window
  51. ○국민연금 483,990,000원*4.5% 304-04 Page 811 21,780,000 KRW Opens in a new window
  52. ○고용보험 483,990,000원*1.75% 304-04 Page 811 8,470,000 KRW Opens in a new window
  53. ○산재보험 483,990,000원*1% 304-04 Page 812 4,840,000 KRW Opens in a new window

Data source

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 811 Row 2 Line 15 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_416perje7h63e8tszdf8yapvtn
Address of this item
/en/BudgetDetail/Item/bi_416perje7h63e8tszdf8yapvtn

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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