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

◎ 대민지원수당 50,000원*22명*12월

Programme 인력운영비(보건소)

Amounts and period

Budgeted amount
13,200,000 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 행정운영경비(보건소) 10,969,447,000 KRW
  3. Programme 인력운영비(보건소) 10,462,537,000 KRW
  4. Project 인력운영비(보건소) 10,122,643,000 KRW
  5. Budget category 인건비 10,043,668,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 25,200,000 KRW
  7. Item ◎ 대민지원수당 50,000원*22명*12월 13,200,000 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

62 items
  1. ◎ 대민지원수당 50,000원*22명*12월 101-03 Page 99 Selected item 13,200,000 KRW Opens in a new window
  2. ◎ 봉급 ▷ 4급(연봉제) 101-01 Page 95 4,620,029,000 KRW Opens in a new window
  3. ◎ 처우개선비 4,980,191,000원*3% 101-01 Page 95 104,114,000 KRW Opens in a new window
  4. ◎ 대우공무원 수당 ▷ 5급 대우 101-01 Page 95 358,528,000 KRW Opens in a new window
  5. ◎ 정근수당 및 가산금 ▷ 정근수당 101-01 Page 95 1,855,014,000 KRW Opens in a new window
  6. ◎ 가족수당 101-01 Page 95 1,158,912,000 KRW Opens in a new window
  7. ◎ 육아휴직수당 1,800,000원*9명*12월 101-01 Page 96 194,400,000 KRW Opens in a new window
  8. ◎ 위험근무수당 ▷ 을종 101-01 Page 96 21,000,000 KRW Opens in a new window
  9. ◎ 기술정보수당 ▷ 5급 101-01 Page 96 1,800,000 KRW Opens in a new window
  10. ◎ 기술정보 가산금 101-01 Page 96 19,200,000 KRW Opens in a new window
  11. ◎ 의료업무수당 ▷ 보건진료 101-01 Page 96 21,600,000 KRW Opens in a new window
  12. ◎ 읍면동 근무수당 80,000원*42명*12월 101-01 Page 96 2,400,000 KRW Opens in a new window
  13. ◎ 재난·안전관리수당 101-01 Page 96 13,680,000 KRW Opens in a new window
  14. ◎ 사회복지업무수당 101-01 Page 96 5,520,000 KRW Opens in a new window
  15. ◎ 사회복지업무수당 (가산금) 101-01 Page 96 5,160,000 KRW Opens in a new window
  16. ◎ 모범공무원수당 50,000원*2명*12월 101-01 Page 96 1,080,000 KRW Opens in a new window
  17. ◎ 시간외근무수당 101-01 Page 96 3,600,000 KRW Opens in a new window
  18. ◎ 연가보상금 14,249,000원*10일*80% 101-01 Page 96 240,000 KRW Opens in a new window
  19. ◎ 정액급식비 140,000원*127명*12월 101-01 Page 96 240,000 KRW Opens in a new window
  20. ◎ 명절휴가비 427,466,420원*60%*2회 101-01 Page 96 91,200,000 KRW Opens in a new window
  21. ◎ 직급보조비 ▷ 4급 101-01 Page 96 81,000,000 KRW Opens in a new window
  22. ◎ 임기제공무원(연봉제) 101-02 Page 96 1,200,000 KRW Opens in a new window
  23. ㅇ 시간선택임기제(나급) 101-02 Page 97 68,000,000 KRW Opens in a new window
  24. ㅇ 시간선택임기제(다급) 101-02 Page 97 56,000,000 KRW Opens in a new window
  25. ㅇ 시간선택임기제(라급) 101-02 Page 97 144,000,000 KRW Opens in a new window
  26. ㅇ 처우개선비 268,000,000원*3% 101-02 Page 97 8,040,000 KRW Opens in a new window
  27. ㅇ 기타가족 20,000원*1명*12월 101-02 Page 97 2,280,000 KRW Opens in a new window
  28. ㅇ 배우자 40,000원*1명*12월 101-02 Page 97 240,000 KRW Opens in a new window
  29. ㅇ 첫째자녀 50,000원*1명*12월 101-02 Page 97 480,000 KRW Opens in a new window
  30. ㅇ 둘째자녀 80,000원*1명*12월 101-02 Page 97 600,000 KRW Opens in a new window
  31. ㅇ 시간선택임기제(나급) 101-02 Page 97 960,000 KRW Opens in a new window
  32. ㅇ 시간선택임기제(다급) 101-02 Page 97 21,600,000 KRW Opens in a new window
  33. ㅇ 시간선택임기제(라급) 101-02 Page 97 7,724,000 KRW Opens in a new window
  34. ㅇ 시간선택임기제(6급상당 어르신상담사) 101-02 Page 97 8,400,000 KRW Opens in a new window
  35. ㅇ 시간선택임기제(7급상당 어르신상담사) 101-02 Page 97 259,200,000 KRW Opens in a new window
  36. ㅇ 시간선택임기제(7급상당 방사선사, 임상심리사, 응급구조사) 101-02 Page 97 9,600,000 KRW Opens in a new window
  37. ㅇ 시간선택임기제(8급상당 AI-IoT 어르신건강관리) 101-02 Page 97 32,400,000 KRW Opens in a new window
  38. ㅇ 시간선택임기제(9급 상당자살유족원스톱지원) 101-02 Page 97 33,000,000 KRW Opens in a new window
  39. ◎ 실무수습 101-02 Page 97 13,800,000 KRW Opens in a new window
  40. ㅇ 실무수습(8급) 101-02 Page 97 3,600,000 KRW Opens in a new window
  41. ㅇ 실무수습(9급) 101-02 Page 98 192,087,000 KRW Opens in a new window
  42. ㅇ 8급 175,000원*7명*12월 101-02 Page 98 31,500,000 KRW Opens in a new window
  43. ㅇ 9급 175,000원*8명*12월 101-02 Page 98 14,700,000 KRW Opens in a new window
  44. ㅇ 8급이하 20,000원*15명*12월 101-02 Page 98 16,800,000 KRW Opens in a new window
  45. ◎ 기본급(진료보조7,물리치료1,운동처방4,영양사3,치위생사2,행정사무5) ▷ 행정사무원 101-03 Page 98 55,080,000 KRW Opens in a new window
  46. ◎ 처우개선비 718,638,000원*5% 101-03 Page 98 36,246,000 KRW Opens in a new window
  47. ◎ 정근수당 62,880,830원*50%*2회 101-03 Page 98 3,600,000 KRW Opens in a new window
  48. ◎ 정근수당 가산금 101-03 Page 98 3,600,000 KRW Opens in a new window
  49. ◎ 장기근속수당 101-03 Page 98 1,298,825,000 KRW Opens in a new window
  50. ◎ 가족수당 ▷ 배우자 101-03 Page 98 718,638,000 KRW Opens in a new window
  51. ◎ 교통비 100,000원*22명*12월 101-03 Page 99 26,400,000 KRW Opens in a new window
  52. ◎ 급량비 140,000원*22명*12월 101-03 Page 99 36,960,000 KRW Opens in a new window
  53. ◎ 민원수당 50,000원*2명*12월 101-03 Page 99 1,200,000 KRW Opens in a new window
  54. ◎ 복리후생비 60,000원*22명*12월 101-03 Page 99 15,840,000 KRW Opens in a new window
  55. ◎ 공무수당 100,000원*22명*12월 101-03 Page 99 26,400,000 KRW Opens in a new window
  56. ◎ 위생수당 70,000원*1명*12월 101-03 Page 99 840,000 KRW Opens in a new window
  57. ◎ 반장수당 50,000원*1명*12월 101-03 Page 99 600,000 KRW Opens in a new window
  58. ◎ 위험수당 ▷ 예방접종 등 101-03 Page 99 7,680,000 KRW Opens in a new window
  59. ◎ 시간외근무수당 101-03 Page 99 7,680,000 KRW Opens in a new window
  60. ◎ 연가보상비 116,540원*22명*15일 101-03 Page 99 195,888,000 KRW Opens in a new window
  61. ◎ 명절휴가비 1,646,062원*22명*2회 101-03 Page 99 38,459,000 KRW Opens in a new window
  62. ◎ 대민활동비 204-02 Page 99 78,975,000 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 99 Row 2 Line 4 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
2026-09-02 03:23
Item ID
bi_1qjp2tw5fvndkjym8r6gwhpxe3
Address of this item
/en/BudgetDetail/Item/bi_1qjp2tw5fvndkjym8r6gwhpxe3

Related records

Institution
충청남도 논산시
Programme
인력운영비(보건소)

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 “대민지원수당” · classification 101-03

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