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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
전라남도 나주시
Department
사회복지과

○가족수당 150,000원*4명*12월

Programme 노인일자리 및 사회활동 지원 확대(인부임보조)

Amounts and period

Budget amount
7,200,000 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 사회복지과 189,821,181,000 KRW
  2. Policy 행정운영경비(사회복지과) 263,677,000 KRW
  3. Programme 인력운영비 241,080,000 KRW
  4. Project 노인일자리 및 사회활동 지원 확대(인부임보조) 239,880,000 KRW
  5. Budget category 인건비 211,756,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 211,756,000 KRW
  7. Item ○가족수당 150,000원*4명*12월 7,200,000 KRW
Category–statistical code
101-03
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

13 items
  1. ○가족수당 150,000원*4명*12월 101-03 Page 11 Selected item 7,200,000 KRW Opens in a new window
  2. ◎노인일자리 전담인력 인부임 101-03 Page 10 211,756,000 KRW Opens in a new window
  3. ○기본급 2,167,000원*4명*13월 101-03 Page 10 112,684,000 KRW Opens in a new window
  4. ○정근수당 1,580,000원*4명*2회 101-03 Page 11 12,640,000 KRW Opens in a new window
  5. ○명절휴가비 101-03 Page 11 10,402,000 KRW Opens in a new window
  6. ○직종보조비 147,500원*4명*12월 101-03 Page 11 7,080,000 KRW Opens in a new window
  7. ○임금인상분 7,200,000원*4명 101-03 Page 11 28,800,000 KRW Opens in a new window
  8. ○정액급식비 40,000원*4명*12월 101-03 Page 11 1,920,000 KRW Opens in a new window
  9. ○성과상여금 2,750,000원*1식 101-03 Page 11 2,750,000 KRW Opens in a new window
  10. ○기술수당 50,000원*1명*12월 101-03 Page 11 600,000 KRW Opens in a new window
  11. ◎전담인력 출장여비 202-01 Page 11 5,760,000 KRW Opens in a new window
  12. ◎고용부담금 3,191,000원*4명 304-04 Page 11 12,764,000 KRW Opens in a new window
  13. ◎고용부담금 추가분 2,400,000원*4명 304-04 Page 11 9,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79v2cc3nyd29p7bn5gn5121zfe
Source document status
Available
File type
application/pdf
File size
212.858 KiB
Location inside the source
Page 11 Row 2 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:10
Read and interpreted
2026-11-14 06:10
Query snapshot refreshed
2026-11-15 07:36
Item ID
bi_3rzbvmrrve9jvydbr0j3w440dk
Address of this item
/en/BudgetDetail/Item/bi_3rzbvmrrve9jvydbr0j3w440dk

Related records

Institution
전라남도 나주시
Programme
노인일자리 및 사회활동 지원 확대(인부임보조)

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 “가족수당” · classification 101-03

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

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