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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
보건의료원

○복리후생기금 10,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
120,000 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 22,463,074,000 KRW
  2. Policy 행정운영경비(보건의료원) 8,853,655,000 KRW
  3. Programme 인력운영비 8,063,764,000 KRW
  4. Project 인력운영비 6,678,196,000 KRW
  5. Budget category 인건비 6,678,196,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 358,772,000 KRW
  7. Item ○복리후생기금 10,000원*1명*12월 120,000 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

93 items
  1. ○복리후생기금 10,000원*1명*12월 101-03 Page 62 Selected item 120,000 KRW Opens in a new window
  2. ◎봉급 101-01 Page 58 3,460,614,000 KRW Opens in a new window
  3. ○4급(전임계약직가급) 101-01 Page 58 201,360,000 KRW Opens in a new window
  4. ○5급(성과급적연봉제) 101-01 Page 58 171,712,000 KRW Opens in a new window
  5. ○6급 4,508,400원*25명*12월 101-01 Page 58 1,352,520,000 KRW Opens in a new window
  6. ○7급 3,312,800원*18명*12월 101-01 Page 58 715,565,000 KRW Opens in a new window
  7. ○8급 2,274,400원*33명*12월 101-01 Page 58 900,663,000 KRW Opens in a new window
  8. ○9급 1,979,900원*5명*12월 101-01 Page 58 118,794,000 KRW Opens in a new window
  9. ◎수당 101-01 Page 58 1,601,613,000 KRW Opens in a new window
  10. ○정근수당 3,460,611,600원*0.9/12 101-01 Page 58 259,546,000 KRW Opens in a new window
  11. ○개방형직위등보전수당 101-01 Page 59 1,200,000 KRW Opens in a new window
  12. ○휴일근무수당 93,260원*2명*120일 101-01 Page 59 22,383,000 KRW Opens in a new window
  13. ○야간근무수당 101-01 Page 59 11,292,000 KRW Opens in a new window
  14. ○정액급식비 140,000원*85명*12월 101-01 Page 59 142,800,000 KRW Opens in a new window
  15. ○명절휴가비 101-01 Page 59 346,062,000 KRW Opens in a new window
  16. ○연가보상비 101-01 Page 60 99,205,000 KRW Opens in a new window
  17. ○육아휴직수당 101-01 Page 60 90,000,000 KRW Opens in a new window
  18. ◎직급보조비 101-01 Page 60 208,500,000 KRW Opens in a new window
  19. ○4급 400,000원*1명*12월 101-01 Page 60 4,800,000 KRW Opens in a new window
  20. ○5급 250,000원*2명*12월 101-01 Page 60 6,000,000 KRW Opens in a new window
  21. ○6급 185,000원*25명*12월 101-01 Page 60 55,500,000 KRW Opens in a new window
  22. ○7급 180,000원*25명*12월 101-01 Page 60 54,000,000 KRW Opens in a new window
  23. ○8~9급 175,000원*42명*12월 101-01 Page 60 88,200,000 KRW Opens in a new window
  24. ◎기본급 101-02 Page 60 490,116,000 KRW Opens in a new window
  25. ◎정근수당 및 추가가산금 101-02 Page 60 86,096,000 KRW Opens in a new window
  26. ○정근수당 181,896,000원/12월*0.9 101-02 Page 60 13,643,000 KRW Opens in a new window
  27. ◎명절휴가비 181,896,000원*0.6/12월 101-02 Page 61 9,095,000 KRW Opens in a new window
  28. ◎정액급식비 101-02 Page 61 21,840,000 KRW Opens in a new window
  29. ○청원경찰 140,000원*4명*12월 101-02 Page 61 6,720,000 KRW Opens in a new window
  30. ○시간선택제 140,000원*9명*12월 101-02 Page 61 15,120,000 KRW Opens in a new window
  31. ◎연가보상비 101-02 Page 61 14,050,000 KRW Opens in a new window
  32. ◎공보의 진료활동장려금 101-02 Page 61 427,500,000 KRW Opens in a new window
  33. ○원내 전문의 1,500,000원*6명*12월 101-02 Page 61 108,000,000 KRW Opens in a new window
  34. ○응급실 전문의 101-02 Page 61 57,600,000 KRW Opens in a new window
  35. ○원내 일반의 1,200,000원*4명*12월 101-02 Page 61 57,600,000 KRW Opens in a new window
  36. ○지소 일반의 900,000원*16명*12월 101-02 Page 61 172,800,000 KRW Opens in a new window
  37. ○방문진료 전담의 101-02 Page 61 7,200,000 KRW Opens in a new window
  38. ○위험근무수당 50,000원*30명*12월 101-02 Page 61 18,000,000 KRW Opens in a new window
  39. ○순회진료수당 45,000원*140회 101-02 Page 61 6,300,000 KRW Opens in a new window
  40. ◎청사청소인부임 101-03 Page 61 44,562,000 KRW Opens in a new window
  41. ○기본급 2,312,870원*1명*12월 101-03 Page 61 27,755,000 KRW Opens in a new window
  42. ○교통보조비 75,000원*1명*12월 101-03 Page 61 900,000 KRW Opens in a new window
  43. ○정액급식비 140,000원*1명*12월 101-03 Page 61 1,680,000 KRW Opens in a new window
  44. ○위험근무수당 50,000원*1명*12월 101-03 Page 61 600,000 KRW Opens in a new window
  45. ○위생수당 30,000원*1명*12월 101-03 Page 61 360,000 KRW Opens in a new window
  46. ○대민지원수당 50,000원*1명*12월 101-03 Page 61 600,000 KRW Opens in a new window
  47. ○복리후생기금 10,000원*1명*12월 101-03 Page 61 120,000 KRW Opens in a new window
  48. ○공무수당 50,000원*1명*12월 101-03 Page 61 600,000 KRW Opens in a new window
  49. ○명절휴가비 101-03 Page 61 2,776,000 KRW Opens in a new window
  50. ○시간외근무수당 101-03 Page 61 5,280,000 KRW Opens in a new window
  51. ○정근수당 2,312,870원*1명*2회*40% 101-03 Page 61 1,851,000 KRW Opens in a new window
  52. ○연차수당 120,000원*1명*10일 101-03 Page 61 1,200,000 KRW Opens in a new window
  53. ◎진료관리팀 의료업무보조 공무직 인부임 101-03 Page 61 156,999,000 KRW Opens in a new window
  54. ○기본급 2,500,000원*3명*12월 101-03 Page 61 90,000,000 KRW Opens in a new window
  55. ○교통보조비 75,000원*3명*12월 101-03 Page 61 2,700,000 KRW Opens in a new window
  56. ○정액급식비 140,000원*3명*12월 101-03 Page 61 5,040,000 KRW Opens in a new window
  57. ○위험근무수당 50,000원*3명*12월 101-03 Page 61 1,800,000 KRW Opens in a new window
  58. ○위생수당 30,000원*3명*12월 101-03 Page 61 1,080,000 KRW Opens in a new window
  59. ○대민지원수당 50,000원*3명*12월 101-03 Page 62 1,800,000 KRW Opens in a new window
  60. ○복리후생기금 10,000원*3명*12월 101-03 Page 62 360,000 KRW Opens in a new window
  61. ○공무수당 50,000원*3명*12월 101-03 Page 62 1,800,000 KRW Opens in a new window
  62. ○명절휴가비 101-03 Page 62 9,000,000 KRW Opens in a new window
  63. ○시간외근무수당 101-03 Page 62 21,470,000 KRW Opens in a new window
  64. ○야간수당 9,940원*3명*20시간*12월 101-03 Page 62 7,157,000 KRW Opens in a new window
  65. ○정근수당 2,500,000원*3명*2회*50% 101-03 Page 62 7,500,000 KRW Opens in a new window
  66. ○연차수당 159,040원*3명*10일 101-03 Page 62 4,772,000 KRW Opens in a new window
  67. ◎건강검진센터 의료업무보조 공무직 인부임 101-03 Page 62 95,360,000 KRW Opens in a new window
  68. ○기본급 2,500,000원*2명*12월 101-03 Page 62 60,000,000 KRW Opens in a new window
  69. ○교통보조비 75,000원*2명*12월 101-03 Page 62 1,800,000 KRW Opens in a new window
  70. ○정액급식비 140,000원*2명*12월 101-03 Page 62 3,360,000 KRW Opens in a new window
  71. ○위험근무수당 50,000원*2명*12월 101-03 Page 62 1,200,000 KRW Opens in a new window
  72. ○위생수당 30,000원*2명*12월 101-03 Page 62 720,000 KRW Opens in a new window
  73. ○대민지원수당 50,000원*2명*12월 101-03 Page 62 1,200,000 KRW Opens in a new window
  74. ○복리후생기금 10,000원*2명*12월 101-03 Page 62 240,000 KRW Opens in a new window
  75. ○명절휴가비 101-03 Page 62 6,000,000 KRW Opens in a new window
  76. ○시간외근무수당 101-03 Page 62 11,040,000 KRW Opens in a new window
  77. ○공무수당 50,000원*2명*12월 101-03 Page 62 1,200,000 KRW Opens in a new window
  78. ○정근수당 2,500,000원*2명*2회*50% 101-03 Page 62 5,000,000 KRW Opens in a new window
  79. ○연차수당 15,000원*2명*8시간*10일 101-03 Page 62 2,400,000 KRW Opens in a new window
  80. ◎지역사회중심재활사업 공무직 인건비 101-03 Page 62 11,031,000 KRW Opens in a new window
  81. ○기본급 3,677,000원*1명*3월 101-03 Page 62 11,031,000 KRW Opens in a new window
  82. ◎만성감염병관리실 공무직 인부임 101-03 Page 62 50,820,000 KRW Opens in a new window
  83. ○기본급 2,700,000원*1명*12월 101-03 Page 62 32,400,000 KRW Opens in a new window
  84. ○정액급식비 140,000원*1명*12월 101-03 Page 62 1,680,000 KRW Opens in a new window
  85. ○교통보조비 75,000원*1명*12월 101-03 Page 62 900,000 KRW Opens in a new window
  86. ○위험근무수당 50,000원*1명*12월 101-03 Page 62 600,000 KRW Opens in a new window
  87. ○위생수당 30,000원*1명*12월 101-03 Page 62 360,000 KRW Opens in a new window
  88. ○대민지원수당 50,000원*1명*12월 101-03 Page 62 600,000 KRW Opens in a new window
  89. ○공무수당 50,000원*1명*12월 101-03 Page 62 600,000 KRW Opens in a new window
  90. ○명절휴가비 101-03 Page 63 3,240,000 KRW Opens in a new window
  91. ○정근수당 2,700,000원*1명*2회*40% 101-03 Page 63 2,160,000 KRW Opens in a new window
  92. ○시간외수당 101-03 Page 63 5,760,000 KRW Opens in a new window
  93. ○연차수당 24,000원*1명*8시간*10일 101-03 Page 63 1,920,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3d35zeffa7s4x8bykwbtbxs4a7
Source document status
Available
File type
application/pdf
File size
724.828 KiB
Location inside the source
Page 62 Row 2 Line 41 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_18tah09tq2ps3rnh3e6r3eq04x
Address of this item
/en/BudgetDetail/Item/bi_18tah09tq2ps3rnh3e6r3eq04x

Related records

Institution
충청남도 청양군
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 “복리후생기금” · classification 101-03

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