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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
충청남도 홍성군
Department
보건소

◎정신건강복지센터 공무직 인건비

Programme 정신건강복지센터 인력확충

Amounts and period

Budget amount
236,600,000 KRW
기정액
184,320,000 KRW
Change
+52,280,000 KRW +28.4%

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 29,595,896,000 KRW
  2. Policy 건강생활실천 9,959,362,000 KRW
  3. Programme 정신보건 643,689,000 KRW
  4. Project 정신건강복지센터 인력확충 443,000,000 KRW
  5. Budget category 인건비 403,500,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 236,600,000 KRW
  7. Item ◎정신건강복지센터 공무직 인건비 236,600,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

47,320,000원*5명

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

Detailed budget items

4 items
  1. ◎정신건강복지센터 공무직 인건비 101-03 Page 26 Selected item 236,600,000 KRW Opens in a new window
  2. ◎정신건강복지센터 기간제근로자 인건비 101-04 Page 26 166,900,000 KRW Opens in a new window
  3. ◎정신건강복지센터 공무직 국내여비 202-01 Page 27 18,000,000 KRW Opens in a new window
  4. ◎정신건강복지센터 공무직 제보험 304-04 Page 27 21,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_09skzzgc2qyh23d9bdw5ez9dwc
Source document status
Available
File type
application/pdf
File size
366.895 KiB
Location inside the source
Page 26 Row 11 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:17
Read and interpreted
2026-11-14 06:17
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_1drd6cweh5r8sa1bc3p2kk43de
Address of this item
/en/BudgetDetail/Item/bi_1drd6cweh5r8sa1bc3p2kk43de

Related records

Institution
충청남도 홍성군
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 “정신건강복지센터” · classification 101-03

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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