onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
영서동

ㅇ사회복지수당 가산금(자격증)

Programme 인력운영비

Amounts and period

Budgeted amount
8,400,000 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 영서동 1,578,733,000 KRW
  2. Policy 행정운영경비(영서동) 957,151,000 KRW
  3. Programme 인력운영비 880,831,000 KRW
  4. Project 인력운영비 880,831,000 KRW
  5. Budget category 인건비 852,151,000 KRW
  6. Statistical item 보수 852,151,000 KRW
  7. Item ㅇ사회복지수당 가산금(자격증) 8,400,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

30,000원* 5명*12월 ⊙육아휴직수당 1,000,000원*1명*12월 ⊙정액급식비 140,000원*15명*12월 ⊙명절휴가비 581,765,000원*1/12*60%*2회 ⊙연가보상비 581,765,000원*1/12*10/30*86%

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

Detailed budget items

18 items
  1. ㅇ사회복지수당 가산금(자격증) 101-01 Page 872 Selected item 8,400,000 KRW Opens in a new window
  2. ㅇ5급 6,845,830원*1명*12월 101-01 Page 872 581,765,000 KRW Opens in a new window
  3. ㅇ6급 4,468,300원*3명*12월 101-01 Page 872 82,150,000 KRW Opens in a new window
  4. ㅇ7급 3,161,200원*5명*12월 101-01 Page 872 160,859,000 KRW Opens in a new window
  5. ㅇ8급 2,170,300원*4명*12월 101-01 Page 872 189,672,000 KRW Opens in a new window
  6. ㅇ9급 1,871,200원*2명*12월 101-01 Page 872 104,175,000 KRW Opens in a new window
  7. ㅇ정근수당 581,765,000원*1/12*40%*2회 101-01 Page 872 44,909,000 KRW Opens in a new window
  8. ㅇ5~10년미만 50,000원*3명*12월 101-01 Page 872 38,785,000 KRW Opens in a new window
  9. ㅇ10~15년미만 60,000원*3명*12월 101-01 Page 872 38,785,000 KRW Opens in a new window
  10. ㅇ15~20년미만 80,000원*3명*12월 101-01 Page 872 11,520,000 KRW Opens in a new window
  11. ㅇ20년이상 100,000원*3명*12월 101-01 Page 872 1,800,000 KRW Opens in a new window
  12. ㅇ정근수당추가가산금 30,000원*3명*12월 101-01 Page 872 2,160,000 KRW Opens in a new window
  13. ㅇ배우자 40,000원*11명*12월 101-01 Page 872 2,880,000 KRW Opens in a new window
  14. ㅇ기타 20,000원*35명*12월 101-01 Page 872 3,600,000 KRW Opens in a new window
  15. ㅇ기술정보수당 50,000원*1명*12월 101-01 Page 872 1,080,000 KRW Opens in a new window
  16. ㅇ읍면동근무수당 70,000원*15명*12월 101-01 Page 872 69,209,000 KRW Opens in a new window
  17. ㅇ민원업무수당 50,000원*2명*12월 101-01 Page 872 13,680,000 KRW Opens in a new window
  18. ㅇ사회복지업무수당 100,000원*5명*12월 101-01 Page 872 5,280,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_54v8gkp8sd4w26q95try0v4sme
Source document status
Available
File type
application/pdf
File size
6,915.437 KiB
Location inside the source
Page 872 Row 14 Line 25 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2xqn5wf3ayg5b3jty8tjhygrpq
Address of this item
/en/BudgetDetail/Item/bi_2xqn5wf3ayg5b3jty8tjhygrpq

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.

Search related names

AI analysis report

AI analysis reports are not yet available.