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  • Fiscal year FY2025
  • 4회 추경
  • 일반회계
Institution
충청남도 서산시
Department
종합사회복지관

○공무직 임금협상 인상분

Programme 인력운영비(종합사회복지관)

Amounts and period

Budgeted amount
14,500,000 KRW
기정액
0 KRW
Change
+14,500,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 종합사회복지관 2,623,756,000 KRW
  2. Policy 행정운영경비(종합사회복지관) 415,631,000 KRW
  3. Programme 인력운영비(종합사회복지관) 334,291,000 KRW
  4. Project 인력운영비(종합사회복지관) 334,291,000 KRW
  5. Budget category 인건비 324,934,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 324,934,000 KRW
  7. Item ○공무직 임금협상 인상분 14,500,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

14,500,000원*1식

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

Detailed budget items

2 items
  1. ○공무직 임금협상 인상분 101-03 Page 1 Selected item 14,500,000 KRW Opens in a new window
  2. ○공무직 임금혐상에 따른 보험료 부족분 304-04 Page 1 664,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6apg3401978rbbq0hak19tzmn5
Source document status
Available
File type
application/pdf
File size
89.774 KiB
Location inside the source
Page 1 Row 7 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_16dabvgkdmjkd4aewkt8we3ybd
Address of this item
/en/BudgetDetail/Item/bi_16dabvgkdmjkd4aewkt8we3ybd

Related records

Institution
충청남도 서산시
Programme
인력운영비(종합사회복지관)

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 “임금협상” · classification 101-03

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

Search related names

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