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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경상북도 울릉군
Department
주민복지과

○복지의료업무수당 50,000원*2명*12월

Programme 통합사례관리사지원

Amounts and period

Budgeted amount
1,200,000 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 주민복지과 18,066,745,000 KRW
  2. Policy 행정운영경비(주민복지과) 254,968,000 KRW
  3. Programme 인력운영비(주민복지과) 205,170,000 KRW
  4. Project 통합사례관리사지원 83,112,000 KRW
  5. Budget category 인건비 74,232,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 74,232,000 KRW
  7. Item ○복지의료업무수당 50,000원*2명*12월 1,200,000 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

11 items
  1. ○복지의료업무수당 50,000원*2명*12월 101-03 Page 115 Selected item 1,200,000 KRW Opens in a new window
  2. ○기본급 2,027,080원*2명*12월 101-03 Page 114 48,650,000 KRW Opens in a new window
  3. ○상여금 2,027,080원*0.75*2명*4회 101-03 Page 114 12,163,000 KRW Opens in a new window
  4. ○명절휴가수당 2,027,080원*0.2*2명*2회 101-03 Page 114 1,622,000 KRW Opens in a new window
  5. ○연차유급휴가수당 86,770원*2명*10일 101-03 Page 114 1,736,000 KRW Opens in a new window
  6. ○정액급식비 130,000원*2명*12월 101-03 Page 114 3,120,000 KRW Opens in a new window
  7. ○교통보조비 60,000원*2명*12월 101-03 Page 114 1,440,000 KRW Opens in a new window
  8. ○퇴직급여충당금 2,150,500원*2명*1회 101-03 Page 115 4,301,000 KRW Opens in a new window
  9. ○연금보험료(공무직) 150,000원*2명*12월 304-01 Page 115 3,600,000 KRW Opens in a new window
  10. ○건강보험료(공무직) 100,000원*2명*12월 304-02 Page 115 2,400,000 KRW Opens in a new window
  11. ○고용산재보험료(공무직) 120,000원*2명*12월 304-02 Page 115 2,880,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ttea68jfc4mvprrx8pqexeg5h
Source document status
Available
File type
application/pdf
File size
6,908.553 KiB
Location inside the source
Page 115 Row 2 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:28
Read and interpreted
2026-07-29 18:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6tbm9mcv5ejbr47mc8nq3e4y2b
Address of this item
/en/BudgetDetail/Item/bi_6tbm9mcv5ejbr47mc8nq3e4y2b

Related records

Institution
경상북도 울릉군
Programme
통합사례관리사지원

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 “복지의료업무수당” · classification 101-03

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

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