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  • Fiscal year FY2026
  • 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 1,839,321,000 KRW
  2. Policy 행정운영경비(영서동) 972,129,000 KRW
  3. Programme 인력운영비 881,879,000 KRW
  4. Project 인력운영비 881,879,000 KRW
  5. Budget category 인건비 881,879,000 KRW
  6. Statistical item 보수 843,559,000 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 2,000,000원*3명*12월 ⊙정액급식비 140,000원*14명*12월 ⊙명절휴가비 505,737,000원*1/12*60%*2회 ⊙연가보상비 505,737,000원*1/12*86%*15/30 ⊙직급보조비

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

Detailed budget items

28 items
  1. ㅇ사회복지수당 가산금(자격증) 101-01 Page 986 Selected item 8,400,000 KRW Opens in a new window
  2. ㅇ5급 7,321,330원*1명*12월 101-01 Page 985 505,737,000 KRW Opens in a new window
  3. ㅇ6급 4,596,200원*3명*12월 101-01 Page 985 87,856,000 KRW Opens in a new window
  4. ㅇ7급 3,161,200원*2명*12월 101-01 Page 986 75,869,000 KRW Opens in a new window
  5. ㅇ8급 2,228,500원*3명*12월 101-01 Page 986 80,226,000 KRW Opens in a new window
  6. ㅇ9급 2,006,700원*4명*12월 101-01 Page 986 96,322,000 KRW Opens in a new window
  7. ㅇ5~10년미만 50,000원*3명*12월 101-01 Page 986 33,716,000 KRW Opens in a new window
  8. ㅇ10~15년미만 60,000원*3명*12월 101-01 Page 986 11,520,000 KRW Opens in a new window
  9. ㅇ15~20년미만 80,000원*3명*12월 101-01 Page 986 1,800,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*3명*12월 101-01 Page 986 2,160,000 KRW Opens in a new window
  11. ㅇ정근수당추가가산금 101-01 Page 986 2,880,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*7명*12월 101-01 Page 986 3,600,000 KRW Opens in a new window
  13. ㅇ기타 20,000원*35명*12월 101-01 Page 986 1,080,000 KRW Opens in a new window
  14. ㅇ읍면동근무수당 101-01 Page 986 65,391,000 KRW Opens in a new window
  15. ㅇ민원업무수당 50,000원*4명*12월 101-01 Page 986 11,760,000 KRW Opens in a new window
  16. ㅇ사회복지업무수당 101-01 Page 986 3,360,000 KRW Opens in a new window
  17. ㅇ5급 250,000원*1명*12월 101-01 Page 986 1,538,000 KRW Opens in a new window
  18. ㅇ6급 185,000원*3명*12월 101-01 Page 986 20,880,000 KRW Opens in a new window
  19. ㅇ7급 180,000원*4명*12월 101-01 Page 986 12,480,000 KRW Opens in a new window
  20. ㅇ8~9급 175,000원*5명*12월 101-01 Page 986 2,400,000 KRW Opens in a new window
  21. ㅇ기본급 1,925,870원*1명*12월 101-02 Page 986 1,800,000 KRW Opens in a new window
  22. ㅇ시간외수당 101-02 Page 986 72,000,000 KRW Opens in a new window
  23. ㅇ가족수당 140,000원*1명*12월 101-02 Page 986 23,520,000 KRW Opens in a new window
  24. ㅇ특수업무수당 157,500원*1명*12월 101-02 Page 986 50,574,000 KRW Opens in a new window
  25. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 986 18,123,000 KRW Opens in a new window
  26. ㅇ직급보조비 153,130원*1명*12월 101-02 Page 987 1,838,000 KRW Opens in a new window
  27. ㅇ연가보상비 101-02 Page 987 789,000 KRW Opens in a new window
  28. ㅇ4대보험 기관부담금 101-02 Page 987 2,507,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qdx841neq6at0p20jcbhd2ptn
Source document status
Available
File type
application/pdf
File size
7,158.325 KiB
Location inside the source
Page 986 Row 2 Line 24 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5tn15jq2n7dvwe33hw885z33dv
Address of this item
/en/BudgetDetail/Item/bi_5tn15jq2n7dvwe33hw885z33dv

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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