onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
청전동

ㅇ사회복지수당가산금 30,000원*5명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
17,443,000 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 청전동 1,661,487,000 KRW
  2. Policy 행정운영경비(청전동) 1,082,373,000 KRW
  3. Programme 인력운영비 1,000,367,000 KRW
  4. Project 인력운영비 1,000,367,000 KRW
  5. Budget category 인건비 967,607,000 KRW
  6. Statistical item 보수 925,899,000 KRW
  7. Item ㅇ사회복지수당가산금 30,000원*5명*12월 17,443,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

⊙명절휴가비 52,898,000원*60%*2회 ⊙연가보상비 52,898,000원*86%*1/30*15일 03 무기계약근로자보수 ⊙청사관리

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

Detailed budget items

27 items
  1. ㅇ사회복지수당가산금 30,000원*5명*12월 101-01 Page 879 Selected item 17,443,000 KRW Opens in a new window
  2. ㅇ5급 6,580,500원*1명*12월 101-01 Page 879 639,294,000 KRW Opens in a new window
  3. ㅇ6급 4,057,200원*3명*12월 101-01 Page 879 78,966,000 KRW Opens in a new window
  4. ㅇ7급 3,425,700원*5명*12월 101-01 Page 879 146,060,000 KRW Opens in a new window
  5. ㅇ8급 2,384,600원*5명*12월 101-01 Page 879 205,542,000 KRW Opens in a new window
  6. ㅇ9급 1,823,600원*3명*12월 101-01 Page 879 143,076,000 KRW Opens in a new window
  7. ㅇ6급 4,057,200원*3명*100% 101-01 Page 879 65,650,000 KRW Opens in a new window
  8. ㅇ7급 3,425,700원*5명*80% 101-01 Page 879 38,697,000 KRW Opens in a new window
  9. ㅇ8급 2,384,600원*5명*80% 101-01 Page 879 12,172,000 KRW Opens in a new window
  10. ㅇ9급 1,823,600원*3명*60% 101-01 Page 879 13,703,000 KRW Opens in a new window
  11. ㅇ5~10년미만 50,000원*2명*12월 101-01 Page 879 9,539,000 KRW Opens in a new window
  12. ㅇ10~15년미만 60,000원*3명*12월 101-01 Page 879 3,283,000 KRW Opens in a new window
  13. ㅇ20년이상 100,000원*4명*12월 101-01 Page 879 9,360,000 KRW Opens in a new window
  14. ㅇ추가가산금 ­20년 이상 25년 미만 101-01 Page 879 1,200,000 KRW Opens in a new window
  15. ㅇ배우자 40,000원*10명*12월 101-01 Page 879 2,160,000 KRW Opens in a new window
  16. ㅇ기타 20,000원*14명*12월 101-01 Page 879 4,800,000 KRW Opens in a new window
  17. ㅇ읍면동근무수당 70,000원*16명*12월 101-01 Page 879 1,200,000 KRW Opens in a new window
  18. ㅇ민원업무수당 50,000원*4명*12월 101-01 Page 879 120,000 KRW Opens in a new window
  19. ㅇ사회복지업무수당 70,000원*5명*12월 101-01 Page 879 1,080,000 KRW Opens in a new window
  20. ㅇ기본급 2,565,010원*1명*12월 101-01 Page 880 41,708,000 KRW Opens in a new window
  21. ㅇ명절휴가비 2,565,010원*60%*2회 101-01 Page 880 30,781,000 KRW Opens in a new window
  22. ㅇ가족수당 ­배우자 101-01 Page 880 3,079,000 KRW Opens in a new window
  23. ㅇ정액급식비 140,000원*12월 101-01 Page 880 720,000 KRW Opens in a new window
  24. ㅇ시간외수당 18,660원*10시간*12월 101-01 Page 880 480,000 KRW Opens in a new window
  25. ㅇ연차휴가수당 99,480원*15일 101-01 Page 880 240,000 KRW Opens in a new window
  26. ㅇ성과상여금 99,480원*10일 101-01 Page 880 1,680,000 KRW Opens in a new window
  27. ㅇ월액여비 60,000원*12월 101-01 Page 880 2,240,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1cze23zm1p0sr8tq64st7b95zx
Source document status
Available
File type
application/pdf
File size
7,284.659 KiB
Location inside the source
Page 879 Row 10 Line 30 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7zf07tbkb9s5a9v98p90kvcyvk
Address of this item
/en/BudgetDetail/Item/bi_7zf07tbkb9s5a9v98p90kvcyvk

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 “ㅇ사회복지수당가산금” · classification 101-01

Search related names

AI analysis report

AI analysis reports are not yet available.