- Institution
- 충청남도 논산시
- Department
- 100세행복과
◎ 전담사회복지사 인건비
Programme 인력운영비(100세행복과)
Amounts and period
- Budgeted amount
- 9,996,000 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 100세행복과 165,340,506,000 KRW0.0%
-
Policy 행정운영경비(100세행복과) 429,736,000 KRW2.3%
-
Programme 인력운영비 368,716,000 KRW2.7%
-
Project 인력운영비(100세행복과) 368,716,000 KRW2.7%
-
Budget category 인건비 214,396,000 KRW4.7%
-
Statistical item 기간제근로자등보수 9,996,000 KRW100.0%
-
Item ◎ 전담사회복지사 인건비 9,996,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
833,000원*1명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
5 items- ◎ 전담사회복지사 인건비 9,996,000 KRW Opens in a new window
- ◎ 어르신돌봄센터 공무직(14명) 인건비 추가 204,400,000 KRW Opens in a new window
- ◎ 공무직 업무추진 140,000원*18명*6월 15,120,000 KRW Opens in a new window
- ◎ 어르신돌봄센터 공무직(14명) 국민연금 건강보험금 114,000,000 KRW Opens in a new window
- ◎ 어르신돌봄센터 공무직(14명) 고용산재보험료 25,200,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 논산시 · FY2026 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 25 / 25
View source document details
- Document ID
doc_3vr21d471jyc6tbk5g4qtayy5q- Source document status
- Available
- File type
- application/pdf
- File size
- 291.379 KiB
- Location inside the source
- Page 25 Row 2 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:11
- Read and interpreted
- 2026-07-29 19:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0tt4k9h2vtkkd8yn6885yz5n89- Address of this item
- /en/BudgetDetail/Item/bi_0tt4k9h2vtkkd8yn6885yz5n89
Related records
Similar budgets
5 itemsItems 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 “전담사회복지사” · classification 101-04
- ○노인맞춤돌봄 수행인력 인건비(전담사회복지사) 경정 364,959,000 KRW
- ○전담사회복지사 종합건강검진비 600,000 KRW
- ○노인맞춤돌봄서비스 전담사회복지사 처우 개선 o복지점수 8,500,000 KRW
- ○전담사회복지사 급식비 3,600,000 KRW
- ㅇ(시간외수당)전담사회복지사 3,103,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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