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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
건강증진과

ㅇ직급수당 50,000원*2명*11월

Programme 정신건강복지센터 인력확충

Amounts and period

Budgeted amount
1,100,000 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 건강증진과 22,590,366,000 KRW
  2. Policy 건강증진(보건/보건의료) 21,107,134,000 KRW
  3. Programme 지역보건 758,461,000 KRW
  4. Project 정신건강복지센터 인력확충 83,821,000 KRW
  5. Budget category 인건비 77,341,000 KRW
  6. Statistical item 기간제근로자등보수 77,341,000 KRW
  7. Item ㅇ직급수당 50,000원*2명*11월 1,100,000 KRW
Category–statistical code
101-04
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

9 items
  1. ㅇ직급수당 50,000원*2명*11월 101-04 Page 26 Selected item 1,100,000 KRW Opens in a new window
  2. ○정신건강복지센터 인력확충(국고지침기준) 101-04 Page 26 73,941,000 KRW Opens in a new window
  3. ㅇ기본급 54,783,300원*1식 101-04 Page 26 54,784,000 KRW Opens in a new window
  4. ㅇ명절휴가비 5,976,360원*1식 101-04 Page 26 5,977,000 KRW Opens in a new window
  5. ㅇ사회보험료 9,000,000원*1식 101-04 Page 26 9,000,000 KRW Opens in a new window
  6. ○정신건강증진사업 업무추진 관외여비 101-04 Page 27 880,000 KRW Opens in a new window
  7. ○정신건강증진사업 업무추진 관내여비 101-04 Page 27 2,200,000 KRW Opens in a new window
  8. ○피복비 160,000원*2명 101-04 Page 27 320,000 KRW Opens in a new window
  9. ○정신건강사업 공무직 업무추진 급식비 201-01 Page 27 6,480,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ydmjy84tt6c0thhyssx7s3csx
Source document status
Available
File type
application/pdf
File size
560.099 KiB
Location inside the source
Page 26 Row 5 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1bw2c5sqz471x5cj2tp8fr4hrt
Address of this item
/en/BudgetDetail/Item/bi_1bw2c5sqz471x5cj2tp8fr4hrt

Related records

Institution
전라남도 여수시
Programme
정신건강복지센터 인력확충

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 “ㅇ직급수당” · classification 101-04

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

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