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

○복리후생기금 10,000원*5명*12월

Programme 치매안심센터 운영지원

Amounts and period

Budgeted amount
600,000 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(보건/보건의료) 15,414,690,000 KRW
  3. Programme 치매정책사업 604,225,000 KRW
  4. Project 치매안심센터 운영지원 370,225,000 KRW
  5. Budget category 인건비 269,588,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 229,588,000 KRW
  7. Item ○복리후생기금 10,000원*5명*12월 600,000 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

40 items
  1. ○복리후생기금 10,000원*5명*12월 101-03 Page 507 Selected item 600,000 KRW Opens in a new window
  2. ◎치매안심센터 공무직 근로자 보수 101-03 Page 506 229,588,000 KRW Opens in a new window
  3. ○전담인력 인건비 101-03 Page 506 158,040,000 KRW Opens in a new window
  4. ○정근수당 942,000원*5명*2회 101-03 Page 506 9,420,000 KRW Opens in a new window
  5. ○정근수당 가산금 101-03 Page 506 3,000,000 KRW Opens in a new window
  6. ○가족수당 40,000원*5명*12월 101-03 Page 506 2,400,000 KRW Opens in a new window
  7. ○정액급식비 140,000원*5명*12월 101-03 Page 506 8,400,000 KRW Opens in a new window
  8. ○교통보조비 75,000원*5명*12월 101-03 Page 506 4,500,000 KRW Opens in a new window
  9. ○명절휴가비 1,382,000원*5명*2회 101-03 Page 506 13,820,000 KRW Opens in a new window
  10. ○위험수당 50,000원*5명*12월 101-03 Page 506 3,000,000 KRW Opens in a new window
  11. ○위생수당 30,000원*5명*12월 101-03 Page 506 1,800,000 KRW Opens in a new window
  12. ○대민수당 50,000원*5명*12월 101-03 Page 506 3,000,000 KRW Opens in a new window
  13. ○시간외수당 101-03 Page 507 14,520,000 KRW Opens in a new window
  14. ○공무수당 50,000원*5명*12월 101-03 Page 507 3,000,000 KRW Opens in a new window
  15. ○연가보상비 817,600원*5명 101-03 Page 507 4,088,000 KRW Opens in a new window
  16. ◎치매안심센터 기간제근로자 보수 101-04 Page 507 40,000,000 KRW Opens in a new window
  17. ○종사자 인건비 101-04 Page 507 29,976,000 KRW Opens in a new window
  18. ○출장비 87,500원*1명*12월 101-04 Page 507 1,050,000 KRW Opens in a new window
  19. ○4대보험료 등 기관부담금 101-04 Page 507 3,594,000 KRW Opens in a new window
  20. ○명절휴가비 1,490,000원*1명*2회 101-04 Page 507 2,980,000 KRW Opens in a new window
  21. ○특수업무수당 50,000원*1명*12월 101-04 Page 507 600,000 KRW Opens in a new window
  22. ○급식비 100,000원*1명*12월 101-04 Page 508 1,200,000 KRW Opens in a new window
  23. ○가족수당 50,000원*1명*12월 101-04 Page 508 600,000 KRW Opens in a new window
  24. ◎치매안심센터 운영 201-01 Page 508 6,193,000 KRW Opens in a new window
  25. ○치매안심센터 일반 운영비 201-01 Page 508 4,493,000 KRW Opens in a new window
  26. ○센터운영 물품 임차료 201-01 Page 508 1,200,000 KRW Opens in a new window
  27. ○공공후견 심판절차비용 등 운영비 201-01 Page 508 500,000 KRW Opens in a new window
  28. ◎공공요금 201-02 Page 508 1,934,000 KRW Opens in a new window
  29. ○치매안심센터 통신요금 201-02 Page 508 1,734,000 KRW Opens in a new window
  30. ○우편료 200,000원*1회 201-02 Page 508 200,000 KRW Opens in a new window
  31. ◎치매안심센터 프로그램 운영 201-03 Page 508 24,800,000 KRW Opens in a new window
  32. ○치매인식개선사업(교육, 홍보, 안심마을) 201-03 Page 508 2,000,000 KRW Opens in a new window
  33. ○치매쉼터, 예방교실 운영 등 201-03 Page 509 18,650,000 KRW Opens in a new window
  34. ○인지강화 및 가족지원 프로그램 운영 201-03 Page 509 4,150,000 KRW Opens in a new window
  35. ◎센터 운영 여비 80,000원*10명*10월 202-01 Page 509 8,000,000 KRW Opens in a new window
  36. ◎안전관리 기자재 구입(화재경보기 등) 206-01 Page 509 1,000,000 KRW Opens in a new window
  37. ◎행사 및 프로그램 참여자 급식비 301-11 Page 509 3,710,000 KRW Opens in a new window
  38. ◎조호물품 및 조기검진 307-01 Page 510 55,000,000 KRW Opens in a new window
  39. ○치매환자 조호물품 구입(기저귀 등) 307-01 Page 510 40,000,000 KRW Opens in a new window
  40. ○치매 조기검진비 100,000원*150명 307-01 Page 510 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7abcejd7s2f39q3fqhws5je9pw
Source document status
Available
File type
application/pdf
File size
6,345.193 KiB
Location inside the source
Page 507 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_16qq5azfk3md83mb3fdv6mf2jh
Address of this item
/en/BudgetDetail/Item/bi_16qq5azfk3md83mb3fdv6mf2jh

Related records

Institution
충청남도 청양군
Programme
치매안심센터 운영지원

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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