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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
송학면

ㅇ사회복지업무수당

Programme 인력운영비

Amounts and period

Budgeted amount
1,800,000 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 송학면 1,926,785,000 KRW
  2. Policy 행정운영경비(송학면) 1,075,936,000 KRW
  3. Programme 인력운영비 968,486,000 KRW
  4. Project 인력운영비 968,486,000 KRW
  5. Budget category 인건비 968,486,000 KRW
  6. Statistical item 보수 968,486,000 KRW
  7. Item ㅇ사회복지업무수당 1,800,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

100,000원*3명*12월 ⊙정액급식비 140,000원*17명*12월 ⊙명절휴가비 594,860,000원*1/12*120% ⊙연가보상비 594,860,000원*86%*1/12*15/30 ⊙육아휴직수당 2,000,000원*2명*12월 ⊙직급보조비

Institution and programme names are shown as the original Korean source text.

Detailed budget items

20 items
  1. ㅇ사회복지업무수당 101-01 Page 957 Selected item 1,800,000 KRW Opens in a new window
  2. ㅇ5급 6,266,000원*1명*12월 101-01 Page 957 594,860,000 KRW Opens in a new window
  3. ㅇ6급 3,971,700원*4명*12월 101-01 Page 957 75,192,000 KRW Opens in a new window
  4. ㅇ7급 2,732,000원*4명*12월 101-01 Page 957 190,642,000 KRW Opens in a new window
  5. ㅇ8급 2,163,600원*3명*12월 101-01 Page 957 131,136,000 KRW Opens in a new window
  6. ㅇ9급 2,000,000원*5명*12월 101-01 Page 957 77,890,000 KRW Opens in a new window
  7. ㅇ5~10년미만 50,000원*5명*12월 101-01 Page 957 120,000,000 KRW Opens in a new window
  8. ㅇ10년이상~20년미만 101-01 Page 957 39,658,000 KRW Opens in a new window
  9. ㅇ20년이상 100,000원*4명*12월 101-01 Page 957 9,840,000 KRW Opens in a new window
  10. ㅇ정근추가가산금(25년이상) 101-01 Page 957 3,000,000 KRW Opens in a new window
  11. ㅇ배우자 40,000원*7명*12월 101-01 Page 957 960,000 KRW Opens in a new window
  12. ㅇ첫째자녀 50,000원*5명*12월 101-01 Page 957 4,800,000 KRW Opens in a new window
  13. ㅇ둘째자녀 80,000원*1명*12월 101-01 Page 957 1,080,000 KRW Opens in a new window
  14. ㅇ기타 20,000원*4명*12월 101-01 Page 957 13,284,000 KRW Opens in a new window
  15. ㅇ읍면동근무수당 101-01 Page 957 960,000 KRW Opens in a new window
  16. ㅇ민원업무수당 50,000원*4명*12월 101-01 Page 957 23,160,000 KRW Opens in a new window
  17. ㅇ5급 250,000원*12월 101-01 Page 957 600,000 KRW Opens in a new window
  18. ㅇ6급 185,000원*4명*12월 101-01 Page 958 8,880,000 KRW Opens in a new window
  19. ㅇ7급 180,000원*4명*12월 101-01 Page 958 8,640,000 KRW Opens in a new window
  20. ㅇ8~9급 175,000원*8명*12월 101-01 Page 958 16,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qdx841neq6at0p20jcbhd2ptn
Source document status
Available
File type
application/pdf
File size
7,158.325 KiB
Location inside the source
Page 957 Row 2 Line 37 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_07whaxka8rn4m4zbzve08zyjvx
Address of this item
/en/BudgetDetail/Item/bi_07whaxka8rn4m4zbzve08zyjvx

Related records

Institution
충청북도 제천시
Programme
인력운영비

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 “ㅇ사회복지업무수당” · classification 101-01

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

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