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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
남현동

ㅇ사회복지수당 70,000원*3명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
3,360,000 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 남현동 1,265,518,000 KRW
  2. Policy 행정운영경비(남현동) 819,175,000 KRW
  3. Programme 인력운영비 748,779,000 KRW
  4. Project 인력운영비 748,779,000 KRW
  5. Budget category 인건비 722,739,000 KRW
  6. Statistical item 보수 722,739,000 KRW
  7. Item ㅇ사회복지수당 70,000원*3명*12월 3,360,000 KRW
Category–statistical code
101-01
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

20 items
  1. ㅇ사회복지수당 70,000원*3명*12월 101-01 Page 924 Selected item 3,360,000 KRW Opens in a new window
  2. ㅇ5급 6,880,700원*1명*12월 101-01 Page 924 483,732,000 KRW Opens in a new window
  3. ㅇ6급 4,260,100원*2명*12월 101-01 Page 924 82,569,000 KRW Opens in a new window
  4. ㅇ7급 3,312,000원*2명*12월 101-01 Page 924 102,243,000 KRW Opens in a new window
  5. ㅇ8급 2,612,000원*4명*12월 101-01 Page 924 79,488,000 KRW Opens in a new window
  6. ㅇ9급 1,959,500원*4명*12월 101-01 Page 924 125,376,000 KRW Opens in a new window
  7. ㅇ정근수당 483,732,000원*1/12*40%*2회 101-01 Page 924 94,056,000 KRW Opens in a new window
  8. ㅇ5~10년미만 50,000원*5명*12월 101-01 Page 924 32,249,000 KRW Opens in a new window
  9. ㅇ10~15년미만 60,000원*4명*12월 101-01 Page 924 32,249,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*4명*12월 101-01 Page 924 11,640,000 KRW Opens in a new window
  11. ㅇ배우자 40,000원*7명*12월 101-01 Page 924 960,000 KRW Opens in a new window
  12. ㅇ기타 20,000원*13명*12월 101-01 Page 924 240,000 KRW Opens in a new window
  13. ㅇ둘째자녀 60,000원*2명*12월 101-01 Page 924 720,000 KRW Opens in a new window
  14. ㅇ읍면동근무수당 70,000원*13명*12월 101-01 Page 924 59,930,000 KRW Opens in a new window
  15. ㅇ민원업무수당 50,000원*2명*12월 101-01 Page 924 7,920,000 KRW Opens in a new window
  16. ㅇ사회복지수당가산금 101-01 Page 925 1,080,000 KRW Opens in a new window
  17. ㅇ5급 250,000원*1명*12월 204 Page 925 26,040,000 KRW Opens in a new window
  18. ㅇ6급 175,000원*2명*12월 204 Page 925 26,040,000 KRW Opens in a new window
  19. ㅇ7급 165,000원*2명*12월 204 Page 925 3,000,000 KRW Opens in a new window
  20. ㅇ8~9급 155,000원*8명*12월 204 Page 925 4,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jcqknykdgwjmz6c3tdgfvdc7m
Source document status
Available
File type
application/pdf
File size
6,232.121 KiB
Location inside the source
Page 924 Row 11 Line 27 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1bbm224nnahvvk2s0z8j2j4j30
Address of this item
/en/BudgetDetail/Item/bi_1bbm224nnahvvk2s0z8j2j4j30

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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