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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 논산시
Department
보건소

◎ 기초정신건강복지센터 기간제 인건비 ▷ 기본급

Programme 정신건강복지센터 인력확충

Amounts and period

Budget amount
39,761,000 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 보건소 41,537,392,000 KRW
  2. Policy 보건위생 수준 향상 13,470,667,000 KRW
  3. Programme 정신보건사업 1,097,154,000 KRW
  4. Project 정신건강복지센터 인력확충 356,000,000 KRW
  5. Budget category 인건비 356,000,000 KRW
  6. Statistical item 기간제근로자등보수 39,761,000 KRW
  7. Item ◎ 기초정신건강복지센터 기간제 인건비 ▷ 기본급 39,761,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

◎ 기초정신건강복지센터 기간제 인건비 ▷ 기본급 2,500,000원*1명*10회 ▷ 교통비 100,000원*1명*10회 ▷ 급양비 140,000원*1명*10회 ▷ 위험수당 40,000원*1명*10회 ▷ 대민지원수당 50,000원*1명*10회 ▷ 가족수당

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

Detailed budget items

9 items
  1. ◎ 기초정신건강복지센터 기간제 인건비 ▷ 기본급 101-04 Page 62 Selected item 39,761,000 KRW Opens in a new window
  2. ◎ 정신건강복지센터 전문인력 인건비 등 ▷ 기본급 101-03 Page 59 281,239,000 KRW Opens in a new window
  3. ㅇ 배우자 40,000원*4명*12월 101-03 Page 60 156,000,000 KRW Opens in a new window
  4. ㅇ 첫째자녀 50,000원*3명*12개월 101-03 Page 60 13,000,000 KRW Opens in a new window
  5. ㅇ 둘째자녀 80,000원*1명*12월 101-03 Page 61 960,000 KRW Opens in a new window
  6. ◎ 공무직 인건비 부족분 35,000,000원 101-03 Page 62 35,000,000 KRW Opens in a new window
  7. ㅇ 배우자 40,000원*1명*10회 101-04 Page 62 25,000,000 KRW Opens in a new window
  8. ㅇ 첫째자녀 50,000원*1명*10회 101-04 Page 62 1,000,000 KRW Opens in a new window
  9. ㅇ 둘째자녀 80,000원*1명*10회 101-04 Page 62 1,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5nb5h9hhaz7xfv14bymakc0c74
Source document status
Available
File type
application/pdf
File size
951.281 KiB
Location inside the source
Page 62 Row 2 Line 3 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
2026-11-14 09:03
Item ID
bi_0khmn1ph1h1p170djtyp5z3eey
Address of this item
/en/BudgetDetail/Item/bi_0khmn1ph1h1p170djtyp5z3eey

Related records

Institution
충청남도 논산시
Programme
정신건강복지센터 인력확충

Similar budgets

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 “기초정신건강복지센터” · classification 101-04

No items with the same classification were found among the candidates checked.

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

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