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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
교동

ㅇ사회복지수당가산금 30,000원*5명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
2,400,000 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 교동 1,755,523,000 KRW
  2. Policy 행정운영경비(교동) 1,240,900,000 KRW
  3. Programme 인력운영비 1,154,758,000 KRW
  4. Project 인력운영비 1,154,758,000 KRW
  5. Budget category 인건비 1,122,238,000 KRW
  6. Statistical item 보수 1,122,238,000 KRW
  7. Item ㅇ사회복지수당가산금 30,000원*5명*12월 2,400,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

⊙육아휴직수당 2,000,000원*2명*12월 ⊙정액급식비 140,000원*17명*12월 ⊙명절휴가비 718,293,000원*1/12*60%*2회 ⊙연가보상비 718,293,000원*1/12*86%*15/30

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

Detailed budget items

20 items
  1. ㅇ사회복지수당가산금 30,000원*5명*12월 101-01 Page 843 Selected item 2,400,000 KRW Opens in a new window
  2. ㅇ5급 6,849,410원*1명*12월 101-01 Page 843 718,293,000 KRW Opens in a new window
  3. ㅇ6급 4,295,000원*3명*12월 101-01 Page 843 82,193,000 KRW Opens in a new window
  4. ㅇ7급 3,731,200원*8명*12월 101-01 Page 843 154,620,000 KRW Opens in a new window
  5. ㅇ8급 2,208,800원*3명*12월 101-01 Page 843 358,196,000 KRW Opens in a new window
  6. ㅇ9급 1,823,600원*2명*12월 101-01 Page 843 79,517,000 KRW Opens in a new window
  7. ㅇ정근수당 718,293,000원*1/12*40%*2회 101-01 Page 843 43,767,000 KRW Opens in a new window
  8. ㅇ5~10년미만 50,000원*2명*12월 101-01 Page 843 47,887,000 KRW Opens in a new window
  9. ㅇ10~15년미만 60,000원*4명*12월 101-01 Page 843 47,887,000 KRW Opens in a new window
  10. ㅇ15~20년미만 80,000원*6명*12월 101-01 Page 843 17,880,000 KRW Opens in a new window
  11. ㅇ20년이상 100,000원*5명*12월 101-01 Page 843 1,200,000 KRW Opens in a new window
  12. ㅇ추가가산금 10,000원*2명*12월 101-01 Page 843 2,880,000 KRW Opens in a new window
  13. ㅇ추가가산금 30,000원*5명*12월 101-01 Page 843 5,760,000 KRW Opens in a new window
  14. ㅇ배우자 40,000원*10명*12월 101-01 Page 843 6,000,000 KRW Opens in a new window
  15. ㅇ둘째자녀 60,000원*5명*12월 101-01 Page 843 240,000 KRW Opens in a new window
  16. ㅇ셋째자녀 100,000원*2명*12월 101-01 Page 843 1,800,000 KRW Opens in a new window
  17. ㅇ기타 20,000원*10명*12월 101-01 Page 843 126,048,000 KRW Opens in a new window
  18. ㅇ읍면동근무수당 70,000원*16명*12월 101-01 Page 843 13,200,000 KRW Opens in a new window
  19. ㅇ민원업무수당 50,000원*2명*12월 101-01 Page 843 4,800,000 KRW Opens in a new window
  20. ㅇ사회복지업무수당 70,000원*5명*12월 101-01 Page 843 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1cze23zm1p0sr8tq64st7b95zx
Source document status
Available
File type
application/pdf
File size
7,284.659 KiB
Location inside the source
Page 843 Row 10 Line 27 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_47vgvpkrj3mqbbfv9b1j4st4sj
Address of this item
/en/BudgetDetail/Item/bi_47vgvpkrj3mqbbfv9b1j4st4sj

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 “ㅇ사회복지수당가산금” · classification 101-01

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