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  • Fiscal year FY2025
  • 2회 추경
  • 주차장특별회계
Institution
경상북도 울릉군
Department
주민복지과

○복지의료업무수당경정

Programme 통합사례관리사지원(지특중앙)

Amounts and period

Budgeted amount
600,000 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 18,102,822,000 KRW
  2. Policy 행정운영경비(주민복지과) 239,106,000 KRW
  3. Programme 인력운영비(주민복지과) 198,818,000 KRW
  4. Project 통합사례관리사지원(지특중앙) 62,899,000 KRW
  5. Budget category 인건비 46,296,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 46,296,000 KRW
  7. Item ○복지의료업무수당경정 600,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○복지의료업무수당 경정 50,000원*1명*12월

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

Detailed budget items

10 items
  1. ○복지의료업무수당경정 101-03 Page 195 Selected item 600,000 KRW Opens in a new window
  2. ○상여금 경정 7,334,000원 101-03 Page 195 7,334,000 KRW Opens in a new window
  3. ○명절휴가수당 경정 2,934,000원 101-03 Page 195 2,934,000 KRW Opens in a new window
  4. ○연차유급휴가수당경정 101-03 Page 195 1,369,000 KRW Opens in a new window
  5. ○정액급식비경정 101-03 Page 195 1,680,000 KRW Opens in a new window
  6. ○시간외수당 2,324,000원 101-03 Page 195 2,324,000 KRW Opens in a new window
  7. ○교통보조비 경정 60,000원*1명*12월 101-03 Page 195 720,000 KRW Opens in a new window
  8. ○통합사례관리사관내여비경정 202-01 Page 196 1,440,000 KRW Opens in a new window
  9. ○퇴직급여충당금 경정 9,722,580원 304-04 Page 196 9,723,000 KRW Opens in a new window
  10. ○4대보험금 경정 370,000원*1명*12회 304-04 Page 196 4,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02c3b2bzvreyemv21dpzzyza8a
Source document status
Available
File type
application/pdf
File size
9,127.664 KiB
Location inside the source
Page 195 Row 5 Line 10 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2pe224she9wvbdp9424a0fzzbc
Address of this item
/en/BudgetDetail/Item/bi_2pe224she9wvbdp9424a0fzzbc

Related records

Institution
경상북도 울릉군
Programme
통합사례관리사지원(지특중앙)

Similar budgets

1 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 “복지의료업무수당경정” · classification 101-03

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