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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
용두동

ㅇ사회복지수당 가산금 30,000원*5명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
360,000 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 용두동 1,494,153,000 KRW
  2. Policy 행정운영경비(용두동) 1,057,731,000 KRW
  3. Programme 인력운영비 970,083,000 KRW
  4. Project 인력운영비 970,083,000 KRW
  5. Budget category 인건비 940,923,000 KRW
  6. Statistical item 보수 906,278,000 KRW
  7. Item ㅇ사회복지수당 가산금 30,000원*5명*12월 360,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

⊙정액급식비 130,000원*17명*12월 ⊙관리업무수당 4,677,300원*9%*1명*12월 ⊙명절휴가비 620,062,000원*1/12*120% ⊙연가보상비 620,062,000원*86%*1/12*15/30 03 무기계약근로자보수 ⊙청사관리

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

Detailed budget items

28 items
  1. ㅇ사회복지수당 가산금 30,000원*5명*12월 101-01 Page 812 Selected item 360,000 KRW Opens in a new window
  2. ㅇ5급 4,677,300원*1명*12월 101-01 Page 811 620,062,000 KRW Opens in a new window
  3. ㅇ6급 4,136,600원*3명*12월 101-01 Page 811 56,128,000 KRW Opens in a new window
  4. ㅇ7급 3,304,400원*5명*12월 101-01 Page 811 148,918,000 KRW Opens in a new window
  5. ㅇ8급 2,342,200원*5명*12월 101-01 Page 811 198,264,000 KRW Opens in a new window
  6. ㅇ9급 2,117,200원*3명*12월 101-01 Page 811 140,532,000 KRW Opens in a new window
  7. ㅇ정근수당 620,062,000원*1/12*40%*2회 101-01 Page 811 76,220,000 KRW Opens in a new window
  8. ㅇ5~10년미만 50,000원*4명*12월 101-01 Page 811 41,338,000 KRW Opens in a new window
  9. ㅇ10~15년미만 60,000원*2명*12월 101-01 Page 811 41,338,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*6명*12월 101-01 Page 811 13,200,000 KRW Opens in a new window
  11. ㅇ근속가산금 30,000원*6명*12월 101-01 Page 811 2,400,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*10명*12월 101-01 Page 811 1,440,000 KRW Opens in a new window
  13. ㅇ기타 20,000원*20명*12월 101-01 Page 811 7,200,000 KRW Opens in a new window
  14. ㅇ고등학교 294,000원*2명*4회 101-01 Page 812 2,352,000 KRW Opens in a new window
  15. ㅇ기술업무수당 ­기술수당(6-7급) 101-01 Page 812 2,352,000 KRW Opens in a new window
  16. ㅇ읍면동근무수당 70,000원*16명*12월 101-01 Page 812 6,106,000 KRW Opens in a new window
  17. ㅇ민원업무수당 50,000원*3명*12월 101-01 Page 812 22,680,000 KRW Opens in a new window
  18. ㅇ사회복지업무수당 70,000원*6명*12월 101-01 Page 812 600,000 KRW Opens in a new window
  19. ㅇ기본급 1,541,760원*1명*12월 101-01 Page 812 34,645,000 KRW Opens in a new window
  20. ㅇ상여금 18,502,000원*1/12*400% 101-01 Page 812 18,502,000 KRW Opens in a new window
  21. ㅇ명절휴가비 18,502,000원*1/12*150% 101-01 Page 812 6,168,000 KRW Opens in a new window
  22. ㅇ정액급식비 100,000원*12월 101-01 Page 812 2,313,000 KRW Opens in a new window
  23. ㅇ초과근무수당 16,000원*10시간*12월 101-01 Page 812 1,200,000 KRW Opens in a new window
  24. ㅇ가족수당 배우자 40,000원*1명*12월 101-01 Page 812 1,920,000 KRW Opens in a new window
  25. ㅇ월액여비 60,000원*12월 101-01 Page 812 480,000 KRW Opens in a new window
  26. ㅇ연차휴가수당 90,000원*10일 101-01 Page 812 720,000 KRW Opens in a new window
  27. ㅇ정근수당 18,502,000원*1/12*100% 101-01 Page 812 900,000 KRW Opens in a new window
  28. ㅇ성과상여금 90,000원*10일 101-01 Page 812 1,542,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_09zq6hcwswp35r9bkrcxva5whr
Source document status
Available
File type
application/pdf
File size
11,900.403 KiB
Location inside the source
Page 812 Row 2 Line 11 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:12
Read and interpreted
2026-07-29 20:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_15eb2c59hckwbv8ka72n9qjed8
Address of this item
/en/BudgetDetail/Item/bi_15eb2c59hckwbv8ka72n9qjed8

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 “ㅇ사회복지수당” · classification 101-01

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

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