- Institution
- 강원특별자치도 원주시
- Department
- 총무과
○청원경찰·청원산림보호직원
Programme 인력운영비(총괄)
Amounts and period
- Budgeted amount
- 113,631,000 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.
-
Department 총무과 174,296,524,000 KRW0.1%
-
Policy 행정운영경비(총무과) 143,900,500,000 KRW0.1%
-
Programme 인력운영비(총무과)(총괄) 134,793,881,000 KRW0.1%
-
Project 인력운영비(총괄) 133,984,911,000 KRW0.1%
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Budget category 인건비 109,570,150,000 KRW0.1%
-
Statistical item 기타직보수 19,200,000 KRW
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Item ○청원경찰·청원산림보호직원 113,631,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
▷봉급(청원경찰 24호봉) 3,587,200원*25명*12월 ▷정근수당 1,076,160,000원/12월*50%*2회 ▷정근수당 가산금 Ο25년 이상 130,000원*8명*12월 Ο20년 이상~25년 미만 110,000원*2명*12월 Ο15년 이상~20년 미만 80,000원*2명*12월 Ο10년 이상~15년 미만 60,000원*3명*12월 Ο5년 이상~10년 미만 50,000원*7명*12월 Ο5년 미만 30,000원*2명*12월 ▷가족수당 Ο배우자 40,000원*25명*12월 Ο그 외 부양가족 30,000원*25명*12월+70,000원*10명*12월 ▷특수직무수당 Ο기술정보수당 20,000원*2명*12월 Ο기술정보수당 가산금 ▷정액급식비 140,000원*25명*12월 ▷명절휴가비 1,076,160,000원/12월*60%*2회 ▷연가보상비 1,076,160,000원/12월*86%*1/30*10일 ▷직급보조비 Ο순경, 경장 175,000원*18명*12월 Ο경사 180,000원*4명*12월 Ο경위 185,000원*3명*12월 ▷대민활동비 50,000원*25명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ○청원경찰·청원산림보호직원 113,631,000 KRW Opens in a new window
- ○기본급 69,321,971,000 KRW Opens in a new window
- ○정액급식비 140,000원*1,754명*12월 1,287,591,000 KRW Opens in a new window
- ○직급보조비 ▷시장 244,628,000 KRW Opens in a new window
- ○수당 1,011,425,000 KRW Opens in a new window
- ○연가보상비 193,200,000 KRW Opens in a new window
- ○명절휴가비 64,800,000 KRW Opens in a new window
- ○명예퇴직수당 1,000,000,000원*1식 23,428,000 KRW Opens in a new window
- ○성과상여금(6급 이하, 청원경찰) 72,000,000 KRW Opens in a new window
- ○임기제 107,616,000 KRW Opens in a new window
- ○수습행정원 ▷봉급 25,709,000 KRW Opens in a new window
- ○연금부담금 88,176,834,200원*9% 7,935,916,000 KRW Opens in a new window
- ○보전금 88,176,834,200원*10.595% 9,342,336,000 KRW Opens in a new window
- ○퇴직수당부담금 2,305,737,000 KRW Opens in a new window
- ○재해보상부담금 184,290,000 KRW Opens in a new window
- ○대여학자금 운영부담금 2,000,000 KRW Opens in a new window
- ○국민연금부담금(시장, 수습행정원) 112,280,000 KRW Opens in a new window
- ○건강보험료 113,189,639,000원*3.545% 4,012,573,000 KRW Opens in a new window
- ○장기요양보험료 519,629,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 원주시 · FY2025 본예산 · 일반회계 · 2025 본예산 회계별 세입, 세출예산 사업명세서 행정국
Opens in a new window
- Page
- 12 / 17
- Document ID
doc_743z86sg9a0q6m02hp374px10c- Source document status
- Available
- File type
- application/pdf
- File size
- 232.548 KiB
- Location inside the source
- Page 12 Row 2 Line 21 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:54
- Read and interpreted
- 2026-07-29 18:54
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5ttq45xns55yp52mtn9nzqjae5- Address of this item
- /en/BudgetDetail/Item/bi_5ttq45xns55yp52mtn9nzqjae5
Related records
Similar budgets
5 itemsKeyword “청원산림보호직원” · classification 101-02
- ○청원경찰 및 청원산림보호직원 법정부담금 6,582,000 KRW
- ○청원경찰 및 청원산림보호직원 법정부담금 6,582,000 KRW
- ○청원경찰 및 청원산림보호직원 법정부담금 6,419,000 KRW
- ○청원경찰·청원산림보호직원 12,600,000 KRW
- ○청원경찰·청원산림보호직원 6,000,000 KRW
These items were verified within a limited set of name search results.
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