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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
용두동

ㅇ사회복지수당 가산금 30,000원*6명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
2,352,000 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 용두동 1,687,777,000 KRW
  2. Policy 행정운영경비(용두동) 1,147,567,000 KRW
  3. Programme 인력운영비 1,057,647,000 KRW
  4. Project 인력운영비 1,057,647,000 KRW
  5. Budget category 인건비 1,021,887,000 KRW
  6. Statistical item 보수 985,271,000 KRW
  7. Item ㅇ사회복지수당 가산금 30,000원*6명*12월 2,352,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

⊙정액급식비 130,000원*19명*12월 ⊙관리업무수당 4,707,700원*9%*1명*12월 ⊙명절휴가비 660,215,000원*1/12*60%*2회 ⊙연가보상비 660,215,000원*86%*1/12*15/30 ⊙육아휴직수당 1,214,820원*6월 03 무기계약근로자보수 ⊙청사관리

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

Detailed budget items

26 items
  1. ㅇ사회복지수당 가산금 30,000원*6명*12월 101-01 Page 862 Selected item 2,352,000 KRW Opens in a new window
  2. ㅇ5급 4,707,700원*1명*12월 101-01 Page 862 660,215,000 KRW Opens in a new window
  3. ㅇ6급 4,163,200원*3명*12월 101-01 Page 862 56,493,000 KRW Opens in a new window
  4. ㅇ7급 2,986,200원*6명*12월 101-01 Page 862 149,876,000 KRW Opens in a new window
  5. ㅇ8급 2,311,400원*6명*12월 101-01 Page 862 215,007,000 KRW Opens in a new window
  6. ㅇ9급 2,011,600원*3명*12월 101-01 Page 862 166,421,000 KRW Opens in a new window
  7. ㅇ정근수당 660,215,000원*1/12*40%*2회 101-01 Page 862 72,418,000 KRW Opens in a new window
  8. ㅇ5~10년미만 50,000원*5명*12월 101-01 Page 862 44,015,000 KRW Opens in a new window
  9. ㅇ10~15년미만 60,000원*2명*12월 101-01 Page 862 44,015,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*6명*12월 101-01 Page 862 13,800,000 KRW Opens in a new window
  11. ㅇ근속가산금 30,000원*6명*12월 101-01 Page 862 3,000,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*10명*12월 101-01 Page 862 1,440,000 KRW Opens in a new window
  13. ㅇ기타 20,000원*20명*12월 101-01 Page 862 7,200,000 KRW Opens in a new window
  14. ㅇ고등학교 294,000원*2명*4회 101-01 Page 862 2,160,000 KRW Opens in a new window
  15. ㅇ기술업무수당 ­기술수당(6-7급) 101-01 Page 862 91,050,000 KRW Opens in a new window
  16. ㅇ읍면동근무수당 70,000원*19명*12월 101-01 Page 862 9,600,000 KRW Opens in a new window
  17. ㅇ민원업무수당 50,000원*3명*12월 101-01 Page 862 4,800,000 KRW Opens in a new window
  18. ㅇ사회복지업무수당 70,000원*7명*12월 101-01 Page 862 4,800,000 KRW Opens in a new window
  19. ㅇ기본급 2,245,030원*1명*12월 101-01 Page 863 26,941,000 KRW Opens in a new window
  20. ㅇ명절휴가비 2,245,030원*60%*2회 101-01 Page 863 2,695,000 KRW Opens in a new window
  21. ㅇ정액급식비 130,000원*12월 101-01 Page 863 1,560,000 KRW Opens in a new window
  22. ㅇ초과근무수당 16,410원*10시간*12월 101-01 Page 863 1,970,000 KRW Opens in a new window
  23. ㅇ가족수당 배우자 40,000원*1명*12월 101-01 Page 863 480,000 KRW Opens in a new window
  24. ㅇ월액여비 60,000원*12월 101-01 Page 863 720,000 KRW Opens in a new window
  25. ㅇ연차휴가수당 90,000원*15일 101-01 Page 863 1,350,000 KRW Opens in a new window
  26. ㅇ성과상여금 90,000원*10일 101-01 Page 863 900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6v7c87qfmqbfjw870vgf2v7rha
Source document status
Available
File type
application/pdf
File size
6,526.414 KiB
Location inside the source
Page 862 Row 8 Line 28 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4v0zcpjs90kx4ta6pj692n996e
Address of this item
/en/BudgetDetail/Item/bi_4v0zcpjs90kx4ta6pj692n996e

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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