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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
남현동

ㅇ사회복지수당 70,000원*3명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
2,520,000 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 남현동 1,359,802,000 KRW
  2. Policy 행정운영경비(남현동) 839,555,000 KRW
  3. Programme 인력운영비 749,305,000 KRW
  4. Project 인력운영비 749,305,000 KRW
  5. Budget category 인건비 749,305,000 KRW
  6. Statistical item 보수 713,740,000 KRW
  7. Item ㅇ사회복지수당 70,000원*3명*12월 2,520,000 KRW
Category–statistical code
101-01
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

31 items
  1. ㅇ사회복지수당 70,000원*3명*12월 101-01 Page 959 Selected item 2,520,000 KRW Opens in a new window
  2. ㅇ5급 6,166,500원*1명*12월 101-01 Page 958 440,437,000 KRW Opens in a new window
  3. ㅇ6급 3,971,700원*3명*12월 101-01 Page 958 73,998,000 KRW Opens in a new window
  4. ㅇ7급 2,839,500원*3명*12월 101-01 Page 958 142,982,000 KRW Opens in a new window
  5. ㅇ8급 2,163,600원*2명*12월 101-01 Page 958 102,222,000 KRW Opens in a new window
  6. ㅇ9급 1,925,200원*3명*12월 101-01 Page 958 51,927,000 KRW Opens in a new window
  7. ㅇ5년미만 30,000원*3명*12월 101-01 Page 958 69,308,000 KRW Opens in a new window
  8. ㅇ5~10년미만 50,000원*2명*12월 101-01 Page 958 29,363,000 KRW Opens in a new window
  9. ㅇ10~15년미만 60,000원*2명*12월 101-01 Page 958 9,120,000 KRW Opens in a new window
  10. ㅇ15~20년미만 80,000원*1명*12월 101-01 Page 958 1,080,000 KRW Opens in a new window
  11. ㅇ20년이상 100,000원*3명*12월 101-01 Page 958 1,200,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*5명*12월 101-01 Page 958 840,000 KRW Opens in a new window
  13. ㅇ기타 20,000원*6명*12월 101-01 Page 958 120,000 KRW Opens in a new window
  14. ㅇ첫째자녀 30,000원*3명*12월 101-01 Page 958 720,000 KRW Opens in a new window
  15. ㅇ둘째자녀 70,000원*2명*12월 101-01 Page 958 47,313,000 KRW Opens in a new window
  16. ㅇ셋째이후자녀 110,000원*1명*12월 101-01 Page 958 7,920,000 KRW Opens in a new window
  17. ㅇ읍면동근무수당 101-01 Page 959 12,480,000 KRW Opens in a new window
  18. ㅇ민원업무수당 50,000원*2명*12월 101-01 Page 959 1,200,000 KRW Opens in a new window
  19. ㅇ사회복지수당가산금 101-01 Page 959 1,080,000 KRW Opens in a new window
  20. ㅇ5급 250,000원*1명*12월 101-01 Page 959 21,840,000 KRW Opens in a new window
  21. ㅇ6급 185,000원*3명*12월 101-01 Page 959 44,044,000 KRW Opens in a new window
  22. ㅇ7급 180,000원*3명*12월 101-01 Page 959 15,783,000 KRW Opens in a new window
  23. ㅇ8~9급 175,000원*5명*12월 101-01 Page 959 26,640,000 KRW Opens in a new window
  24. ㅇ기본급 1,806,600원*1명*12월 101-02 Page 959 6,660,000 KRW Opens in a new window
  25. ㅇ특수업무수당 113,750원*1명*12월 101-02 Page 959 6,480,000 KRW Opens in a new window
  26. ㅇ가족수당 150,000원*1명*12월 101-02 Page 959 10,500,000 KRW Opens in a new window
  27. ㅇ초과근무수당 101-02 Page 959 35,565,000 KRW Opens in a new window
  28. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 959 35,565,000 KRW Opens in a new window
  29. ㅇ직급보조비 153,120원*1명*12월 101-02 Page 959 21,680,000 KRW Opens in a new window
  30. ㅇ연가보상비 101-02 Page 959 1,365,000 KRW Opens in a new window
  31. ㅇ4대보험 기관부담금 101-02 Page 959 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35
Source document status
Available
File type
application/pdf
File size
6,287.978 KiB
Location inside the source
Page 959 Row 2 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_62mqv4h16rdj592vcs977d3pqg
Address of this item
/en/BudgetDetail/Item/bi_62mqv4h16rdj592vcs977d3pqg

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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