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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
보건의료원

○복리후생기금 10,000원*2명*12월

Programme 사례관리전달체계 개선(방문)

Amounts and period

Budgeted amount
240,000 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 보건의료원 16,927,048,000 KRW
  2. Policy 보건의료원등 운영지원 15,414,690,000 KRW
  3. Programme 찾아가는 의료서비스 제공 239,264,000 KRW
  4. Project 사례관리전달체계 개선(방문) 120,630,000 KRW
  5. Budget category 인건비 112,150,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 112,150,000 KRW
  7. Item ○복리후생기금 10,000원*2명*12월 240,000 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

18 items
  1. ○복리후생기금 10,000원*2명*12월 101-03 Page 58 Selected item 240,000 KRW Opens in a new window
  2. ◎무기계약직 근로자보수 101-03 Page 58 112,150,000 KRW Opens in a new window
  3. ○전담인력 인건비 101-03 Page 58 84,000,000 KRW Opens in a new window
  4. ○교통비 75,000원*2명*12월 101-03 Page 58 1,800,000 KRW Opens in a new window
  5. ○위험수당 50,000원*2명*12월 101-03 Page 59 1,200,000 KRW Opens in a new window
  6. ○위생수당 30,000원*2명*12월 101-03 Page 59 720,000 KRW Opens in a new window
  7. ○가족수당 40,000원*1명*12월 101-03 Page 59 480,000 KRW Opens in a new window
  8. ○정액급식비 140,000원*2명*12월 101-03 Page 59 3,360,000 KRW Opens in a new window
  9. ○시간외수당 30,000원*2명*12월 101-03 Page 59 720,000 KRW Opens in a new window
  10. ○정근수당 1,300,000원*2명*2회 101-03 Page 59 5,200,000 KRW Opens in a new window
  11. ○대민수당 50,000원*2명*12월 101-03 Page 59 1,200,000 KRW Opens in a new window
  12. ○명절휴가비 2,000,000원*2명*2회 101-03 Page 59 8,000,000 KRW Opens in a new window
  13. ○공무수당 65,000원*2명*12월 101-03 Page 59 1,560,000 KRW Opens in a new window
  14. ○연차수당 1,835,000원*2명*1회 101-03 Page 59 3,670,000 KRW Opens in a new window
  15. ◎피복비(공무직) 100,000원*2명*1회 201-01 Page 60 200,000 KRW Opens in a new window
  16. ◎교육비(공무직) 240,000원*2명*1회 201-01 Page 60 480,000 KRW Opens in a new window
  17. ◎홍보물품 등 구입 3,000원*1,000명 201-01 Page 60 3,000,000 KRW Opens in a new window
  18. ◎출장비 200,000원*2명*12회 202-01 Page 60 4,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5kt2kb18211k0mytntrqrr6jsf
Source document status
Available
File type
application/pdf
File size
689.496 KiB
Location inside the source
Page 58 Row 13 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0eq7jbs6zhfv5par1vt7jceg9s
Address of this item
/en/BudgetDetail/Item/bi_0eq7jbs6zhfv5par1vt7jceg9s

Related records

Institution
충청남도 청양군
Programme
사례관리전달체계 개선(방문)

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 “복리후생기금” · classification 101-03

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

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