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  • Fiscal year FY2026
  • 통합회계
Institution
경기도 파주시
Department
회계과

□청원경찰

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
986,799,000 KRW
기정액
950,677,000 KRW
Change
+36,122,000 KRW +3.8%

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 회계과 131,385,768,000 KRW
  2. Policy 행정운영경비(회계과)(기타/기타) 123,756,525,000 KRW
  3. Programme 인력운영비 123,511,275,000 KRW
  4. Project 인력운영비(총괄) 122,658,898,000 KRW
  5. Budget category 인건비 122,658,898,000 KRW
  6. Statistical item 기타직보수 6,284,533,000 KRW
  7. Item □청원경찰 986,799,000 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

30 items
  1. □청원경찰 101-02 Page 204 Selected item 986,799,000 KRW Opens in a new window
  2. □봉급 101-01 Page 203 74,599,342,000 KRW Opens in a new window
  3. ○정무직(연봉) 131,604,000원 101-01 Page 203 131,604,000 KRW Opens in a new window
  4. ○부시장(연봉) 123,385,000원 101-01 Page 203 123,385,000 KRW Opens in a new window
  5. ○3급(연봉)(1명)(전액감) 0원 101-01 Page 203 0 KRW Opens in a new window
  6. ○4급(연봉)(12명) 1,259,196,000원 101-01 Page 203 1,259,196,000 KRW Opens in a new window
  7. ○5급(연봉)(75명) 6,970,500,000원 101-01 Page 203 6,970,500,000 KRW Opens in a new window
  8. ○5급(26호봉)(14명) 916,356,000원 101-01 Page 203 916,356,000 KRW Opens in a new window
  9. ○6급(19호봉)(429명) 22,183,247,000원 101-01 Page 203 22,183,247,000 KRW Opens in a new window
  10. ○7급(11호봉)(570명) 21,431,772,000원 101-01 Page 203 21,431,772,000 KRW Opens in a new window
  11. ○8급(5호봉)(481명) 13,140,536,000원 101-01 Page 203 13,140,536,000 KRW Opens in a new window
  12. ○9급(2호봉)(260명) 6,764,160,000원 101-01 Page 203 6,764,160,000 KRW Opens in a new window
  13. ○전문경력관(15호봉)(3명) 101-01 Page 203 130,392,000 KRW Opens in a new window
  14. ○연구사(13호봉)(5명) 218,442,000원 101-01 Page 203 218,442,000 KRW Opens in a new window
  15. ○초과근무수당(일반) 101-01 Page 203 5,990,862,000 KRW Opens in a new window
  16. ○초과근무수당 166,500,000원 101-01 Page 204 166,500,000 KRW Opens in a new window
  17. ○정액급식비(53명) 71,040,000원 101-01 Page 204 71,040,000 KRW Opens in a new window
  18. ○3급(1명)(전액감) 0원 101-01 Page 204 0 KRW Opens in a new window
  19. ○5급(89명) 267,000,000원 101-01 Page 204 267,000,000 KRW Opens in a new window
  20. ○6급(429명) 952,380,000원 101-01 Page 204 952,380,000 KRW Opens in a new window
  21. ○7급(570명) 1,231,200,000원 101-01 Page 204 1,231,200,000 KRW Opens in a new window
  22. ○8급(481명) 1,010,100,000원 101-01 Page 204 1,010,100,000 KRW Opens in a new window
  23. ○9급(260명) 546,000,000원 101-01 Page 204 546,000,000 KRW Opens in a new window
  24. ○봉급(26호봉)(13명) 576,748,000원 101-02 Page 204 576,748,000 KRW Opens in a new window
  25. ○정근수당 48,063,000원 101-02 Page 204 48,063,000 KRW Opens in a new window
  26. ○초과근무수당 226,020,000원 101-02 Page 204 226,020,000 KRW Opens in a new window
  27. ○정액급식비 24,960,000원 101-02 Page 204 24,960,000 KRW Opens in a new window
  28. ○명절휴가비 57,675,000원 101-02 Page 204 57,675,000 KRW Opens in a new window
  29. ○정액급식비(101명) 224,640,000원 101-02 Page 205 224,640,000 KRW Opens in a new window
  30. ○연가보상비 76,777,000원 101-02 Page 205 76,777,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_727ea1q2awkmd2727wfrazzgfq
Source document status
Available
File type
application/pdf
File size
4,722.006 KiB
Location inside the source
Page 204 Row 2 Line 31 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_503wwzfwsy10074fsn1b3gypth
Address of this item
/en/BudgetDetail/Item/bi_503wwzfwsy10074fsn1b3gypth

Related records

Institution
경기도 파주시
Programme
인력운영비(총괄)

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 “청원경찰” · classification 101-02

These items were verified within a limited set of name search results.

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