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  • Fiscal year FY2026
  • 1회 추경
  • 균형발전특별회계
Institution
충청북도 청주시
Department
상당구 행정지원과

○대민업무수당 50,000원*1명*12월

Programme 인건비

Amounts and period

Budget amount
600,000 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 상당구 행정지원과 20,443,797,000 KRW
  2. Policy 행정운영경비(상당구 행정지원과)(기타/기타) 17,218,572,000 KRW
  3. Programme 인력운영비 16,708,414,000 KRW
  4. Project 인건비 14,291,538,000 KRW
  5. Budget category 인건비 14,291,538,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 438,044,000 KRW
  7. Item ○대민업무수당 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

58 items
  1. ○대민업무수당 50,000원*1명*12월 101-03 Page 1,580 Selected item 600,000 KRW Opens in a new window
  2. ◎기본급 101-01 Page 1,575 7,964,008,000 KRW Opens in a new window
  3. ◎상여수당 101-01 Page 1,576 888,249,000 KRW Opens in a new window
  4. ○정근수당 7,144,248,000원*1/12*50%*2회 101-01 Page 1,576 595,354,000 KRW Opens in a new window
  5. ◎가계보전수당 101-01 Page 1,576 284,580,000 KRW Opens in a new window
  6. ◎특수근무수당 101-01 Page 1,576 90,120,000 KRW Opens in a new window
  7. ◎초과근무수당 101-01 Page 1,577 744,246,000 KRW Opens in a new window
  8. ○시간외근무수당 101-01 Page 1,577 744,246,000 KRW Opens in a new window
  9. ◎정액급식비 140,000원*190명*12월 101-01 Page 1,577 319,200,000 KRW Opens in a new window
  10. ◎명절휴가비 7,144,248,000원*1/12*60%*2회 101-01 Page 1,577 714,425,000 KRW Opens in a new window
  11. ◎연가보상비(연봉제) 101-01 Page 1,577 16,803,000 KRW Opens in a new window
  12. ◎연가보상비(호봉제) 101-01 Page 1,577 187,735,000 KRW Opens in a new window
  13. ○일반직,운영직 101-01 Page 1,577 187,735,000 KRW Opens in a new window
  14. ◎성과상여금 101-01 Page 1,577 1,481,660,000 KRW Opens in a new window
  15. ◎직급보조비 101-01 Page 1,577 402,180,000 KRW Opens in a new window
  16. ○4급 400,000원*1명*12월 101-01 Page 1,577 4,800,000 KRW Opens in a new window
  17. ○5급 250,000원*8명*12월 101-01 Page 1,577 24,000,000 KRW Opens in a new window
  18. ○6급(일반직,운영직) 101-01 Page 1,577 135,420,000 KRW Opens in a new window
  19. ○7급(일반직,운영직) 101-01 Page 1,577 99,360,000 KRW Opens in a new window
  20. ○8급이하(일반직,운영직) 101-01 Page 1,577 138,600,000 KRW Opens in a new window
  21. ◎기본급(청원경찰) 101-02 Page 1,577 196,190,000 KRW Opens in a new window
  22. ○31호봉(30년 이상) 101-02 Page 1,577 112,587,000 KRW Opens in a new window
  23. ○21호봉(15년 이상 23년 미만) 101-02 Page 1,577 42,488,000 KRW Opens in a new window
  24. ○19호봉(15년 이상 23년 미만) 101-02 Page 1,577 41,115,000 KRW Opens in a new window
  25. ◎수당(청원경찰) 101-02 Page 1,577 41,598,000 KRW Opens in a new window
  26. ◎정액급식비 140,000원*4명*12월 101-02 Page 1,578 6,720,000 KRW Opens in a new window
  27. ◎명절휴가비 196,190,000원*1/12*60%*2회 101-02 Page 1,578 19,619,000 KRW Opens in a new window
  28. ◎연가보상비 101-02 Page 1,578 5,156,000 KRW Opens in a new window
  29. ◎성과상여금 15,009,720원 101-02 Page 1,578 15,010,000 KRW Opens in a new window
  30. ◎직급보조비 101-02 Page 1,578 8,640,000 KRW Opens in a new window
  31. ◎고용보험 기관부담금 101-02 Page 1,578 5,120,000 KRW Opens in a new window
  32. ◎시간선택제임기제(9급상당) 101-02 Page 1,578 454,285,000 KRW Opens in a new window
  33. ○기본급 52,829,000원*35/40*8명 101-02 Page 1,578 369,803,000 KRW Opens in a new window
  34. ○시간외근무수당 101-02 Page 1,578 30,468,000 KRW Opens in a new window
  35. ○정액급식비 140,000원*8명*12월 101-02 Page 1,578 13,440,000 KRW Opens in a new window
  36. ○가족수당 40,000원*8명*12월 101-02 Page 1,578 3,840,000 KRW Opens in a new window
  37. ○연가보상비 101-02 Page 1,578 7,634,000 KRW Opens in a new window
  38. ○직급보조비 101-02 Page 1,578 14,700,000 KRW Opens in a new window
  39. ◎고용보험 기관부담금 101-02 Page 1,578 7,950,000 KRW Opens in a new window
  40. ◎청사관리원 101-03 Page 1,578 189,733,000 KRW Opens in a new window
  41. ○정액급식비 140,000원*4명*12월 101-03 Page 1,579 6,720,000 KRW Opens in a new window
  42. ○장려수당 60,000원*4명*12월 101-03 Page 1,579 2,880,000 KRW Opens in a new window
  43. ○위생수당 50,000원*4명*12월 101-03 Page 1,579 2,400,000 KRW Opens in a new window
  44. ◎영양사 101-03 Page 1,579 63,037,000 KRW Opens in a new window
  45. ○정액급식비 140,000원*1명*12월 101-03 Page 1,579 1,680,000 KRW Opens in a new window
  46. ○장려수당 60,000원*1명*12월 101-03 Page 1,579 720,000 KRW Opens in a new window
  47. ○위험수당 50,000원*1명*12월 101-03 Page 1,579 600,000 KRW Opens in a new window
  48. ○명절휴가비 3,708,050원*60%*1명*2회 101-03 Page 1,579 4,450,000 KRW Opens in a new window
  49. ○연가보상비 136,400원*1명*20일 101-03 Page 1,579 2,728,000 KRW Opens in a new window
  50. ◎조리보조원 101-03 Page 1,579 137,428,000 KRW Opens in a new window
  51. ○정액급식비 140,000원*3명*12월 101-03 Page 1,580 5,040,000 KRW Opens in a new window
  52. ○장려수당 60,000원*3명*12월 101-03 Page 1,580 2,160,000 KRW Opens in a new window
  53. ○위험수당 50,000원*3명*12월 101-03 Page 1,580 1,800,000 KRW Opens in a new window
  54. ◎비서요원 101-03 Page 1,580 47,846,000 KRW Opens in a new window
  55. ○정액급식비 140,000원*1명*12월 101-03 Page 1,580 1,680,000 KRW Opens in a new window
  56. ○장려수당 60,000원*1명*12월 101-03 Page 1,580 720,000 KRW Opens in a new window
  57. ○명절휴가비 2,594,520원*60%*1명*2회 101-03 Page 1,580 3,114,000 KRW Opens in a new window
  58. ○연가보상비 97,840원*1명*20일 101-03 Page 1,580 1,957,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n
Source document status
Available
File type
application/pdf
File size
35,869.438 KiB
Location inside the source
Page 1,580 Row 2 Line 39 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:16
Read and interpreted
2026-07-29 19:16
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_682dh0c36hpapr3s0422e43jhd
Address of this item
/en/BudgetDetail/Item/bi_682dh0c36hpapr3s0422e43jhd

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 “대민업무수당” · classification 101-03

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