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

ㅇ사회복지수당 70,000원*5명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
11,760,000 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 1,198,731,000 KRW
  2. Policy 행정운영경비(남현동) 885,137,000 KRW
  3. Programme 인력운영비 814,785,000 KRW
  4. Project 인력운영비 814,785,000 KRW
  5. Budget category 인건비 790,845,000 KRW
  6. Statistical item 보수 750,977,000 KRW
  7. Item ㅇ사회복지수당 70,000원*5명*12월 11,760,000 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

29 items
  1. ㅇ사회복지수당 70,000원*5명*12월 101-01 Page 852 Selected item 11,760,000 KRW Opens in a new window
  2. ㅇ5급 6,603,000원*1명*12월 101-01 Page 851 538,187,000 KRW Opens in a new window
  3. ㅇ6급 4,136,600원*2명*12월 101-01 Page 851 79,236,000 KRW Opens in a new window
  4. ㅇ7급 3,192,100원*5명*12월 101-01 Page 851 99,279,000 KRW Opens in a new window
  5. ㅇ8급 2,687,100원*3명*12월 101-01 Page 851 191,526,000 KRW Opens in a new window
  6. ㅇ9급 1,983,600원*3명*12월 101-01 Page 851 96,736,000 KRW Opens in a new window
  7. ㅇ정근수당 399,021,000원*1/12*40%*2회 101-01 Page 851 71,410,000 KRW Opens in a new window
  8. ㅇ5~10년미만 50,000원*2명*12월 101-01 Page 851 26,602,000 KRW Opens in a new window
  9. ㅇ10~15년미만 60,000원*4명*12월 101-01 Page 851 26,602,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*4명*12월 101-01 Page 851 9,840,000 KRW Opens in a new window
  11. ㅇ추가가산금 ­20년~25년 미만 101-01 Page 851 1,200,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*9명*12월 101-01 Page 851 2,880,000 KRW Opens in a new window
  13. ㅇ기타 20,000원*15명*12월 101-01 Page 851 4,800,000 KRW Opens in a new window
  14. ㅇ고등학교 294,000원*2명*4회 101-01 Page 851 960,000 KRW Opens in a new window
  15. ㅇ읍면동근무수당 70,000원*14명*12월 101-01 Page 852 5,721,000 KRW Opens in a new window
  16. ㅇ민원업무수당 50,000원*2명*12월 101-01 Page 852 18,960,000 KRW Opens in a new window
  17. ㅇ사회복지수당가산금 30,000원*5명*12월 101-01 Page 852 1,200,000 KRW Opens in a new window
  18. ㅇ기본급 2,437,650원*1명*12월 101-01 Page 852 39,868,000 KRW Opens in a new window
  19. ㅇ성과상여금 90,520원*10일 101-01 Page 852 29,252,000 KRW Opens in a new window
  20. ㅇ명절휴가비 2,437,650원*60%*2회 101-01 Page 852 906,000 KRW Opens in a new window
  21. ㅇ정액급식비 130,000원*12월 101-01 Page 852 2,926,000 KRW Opens in a new window
  22. ㅇ초과근무수당 17,710원*10시간*12월 101-01 Page 852 1,560,000 KRW Opens in a new window
  23. ㅇ월액여비 60,000원*12월 101-01 Page 852 2,126,000 KRW Opens in a new window
  24. ㅇ연차휴가수당 94,480원*15일 101-01 Page 852 720,000 KRW Opens in a new window
  25. ㅇ가족수당 ­배우자 101-01 Page 852 1,418,000 KRW Opens in a new window
  26. ㅇ5급 250,000원*1명*12월 204 Page 852 23,940,000 KRW Opens in a new window
  27. ㅇ6급 155,000원*2명*12월 204 Page 852 3,000,000 KRW Opens in a new window
  28. ㅇ7급 140,000원*4명*12월 204 Page 852 3,720,000 KRW Opens in a new window
  29. ㅇ8~9급 125,000원*7명*12월 204 Page 852 6,720,000 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 852 Row 2 Line 5 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_7v2an3zwqd8nnzatrs240rrfyj
Address of this item
/en/BudgetDetail/Item/bi_7v2an3zwqd8nnzatrs240rrfyj

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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