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  • Fiscal year FY2021
  • 1회 추경
  • 통합회계
Institution
경상북도 울릉군
Department
주민복지과

○복지의료업무수당 50,000원*2명*12월

Programme 통합사례관리사지원

Amounts and period

Budgeted amount
1,200,000 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 주민복지과 18,397,154,000 KRW
  2. Policy 행정운영경비(주민복지과) 372,264,000 KRW
  3. Programme 인력운영비(주민복지과) 329,506,000 KRW
  4. Project 통합사례관리사지원 82,918,000 KRW
  5. Budget category 인건비 82,918,000 KRW
  6. Item ○복지의료업무수당 50,000원*2명*12월 1,200,000 KRW
Category–statistical code
101
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

18 items
  1. ○복지의료업무수당 50,000원*2명*12월 101 Page 182 Selected item 1,200,000 KRW Opens in a new window
  2. ○기본급(11호봉) 경정 1,923,670원*1명*6월 101 Page 181 11,543,000 KRW Opens in a new window
  3. ○기본급(12호봉) 1,952,530원*1명*6월 101 Page 181 11,716,000 KRW Opens in a new window
  4. ○상여금(11호봉) 경정 101 Page 181 2,886,000 KRW Opens in a new window
  5. ○상여금(12호봉) 1,952,530원*0.75*1명*2회 101 Page 181 2,929,000 KRW Opens in a new window
  6. ○명절휴가수당(11호봉) 경정 101 Page 181 385,000 KRW Opens in a new window
  7. ○명절휴가수당(12호봉) 101 Page 181 391,000 KRW Opens in a new window
  8. ○연차유급휴가수당(12호봉) 경정 101 Page 181 840,000 KRW Opens in a new window
  9. ○기본급(14호봉) 2,011,540원*1명*6월 101 Page 181 12,070,000 KRW Opens in a new window
  10. ○기본급(15호봉) 2,041,710원*1명*6월 101 Page 181 12,251,000 KRW Opens in a new window
  11. ○상여금(14호봉) 2,011,540원*0.75*1명*2회 101 Page 181 3,018,000 KRW Opens in a new window
  12. ○상여금(15호봉) 2,041,710원*0.75*1명*2회 101 Page 181 3,063,000 KRW Opens in a new window
  13. ○명절휴가수당(14호봉) 101 Page 181 403,000 KRW Opens in a new window
  14. ○명절휴가수당(15호봉) 101 Page 181 409,000 KRW Opens in a new window
  15. ○연차유급휴가수당(15호봉) 101 Page 182 874,000 KRW Opens in a new window
  16. ○정액급식비 130,000원*2명*12월 101 Page 182 3,120,000 KRW Opens in a new window
  17. ○교통보조비 60,000원*2명*12월 101 Page 182 1,440,000 KRW Opens in a new window
  18. ○시간외근무수당(전액감) 101 Page 182 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_354mdpfcjahnkvgvj5z306am54
Source document status
Available
File type
application/pdf
File size
3,459.071 KiB
Location inside the source
Page 182 Row 2 Line 5 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_132pwjx0bwaqxz0xcfwnwk79m0
Address of this item
/en/BudgetDetail/Item/bi_132pwjx0bwaqxz0xcfwnwk79m0

Related records

Institution
경상북도 울릉군
Programme
통합사례관리사지원

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