onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
건강증진과

ㅇ특수근무수당 50,000원*2명*12월

Programme 정신건강복지센터 인력확충

Amounts and period

Budgeted amount
1,200,000 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 건강증진과 26,284,691,000 KRW
  2. Policy 건강증진(보건/보건의료) 24,823,902,000 KRW
  3. Programme 지역보건 565,259,000 KRW
  4. Project 정신건강복지센터 인력확충 78,511,000 KRW
  5. Budget category 인건비 72,751,000 KRW
  6. Statistical item 기간제근로자등보수 72,751,000 KRW
  7. Item ㅇ특수근무수당 50,000원*2명*12월 1,200,000 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

10 items
  1. ㅇ특수근무수당 50,000원*2명*12월 101-04 Page 28 Selected item 1,200,000 KRW Opens in a new window
  2. ○정신건강복지센터 인력확충 기간제근로자 101-04 Page 28 63,521,000 KRW Opens in a new window
  3. ㅇ기본급 2,082,200원*2명*12월 101-04 Page 28 49,973,000 KRW Opens in a new window
  4. ㅇ명절휴가비 2,082,200원*2명*120% 101-04 Page 28 4,998,000 KRW Opens in a new window
  5. ㅇ사회보험료 6,150,000원*1식 101-04 Page 29 6,150,000 KRW Opens in a new window
  6. ○퇴직연금 적립금 6,000,000원*1식 101-04 Page 29 6,000,000 KRW Opens in a new window
  7. ○정신건강증진사업 업무추진 관외출장여비 101-04 Page 29 510,000 KRW Opens in a new window
  8. ○정신건강증진사업 업무추진 관내출장여비 101-04 Page 29 2,400,000 KRW Opens in a new window
  9. ○정신건강증진사업 직원 피복비 101-04 Page 29 320,000 KRW Opens in a new window
  10. ○정신건강사업 공무직 업무추진 급식비 201-01 Page 29 5,760,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_18qxz44dvqha8ms9zq9b63gjqp
Source document status
Available
File type
application/pdf
File size
567.8 KiB
Location inside the source
Page 28 Row 7 Line 10 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:03
Read and interpreted
2026-07-28 22:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_23nwnb47vmqpkda2qtjkrxr810
Address of this item
/en/BudgetDetail/Item/bi_23nwnb47vmqpkda2qtjkrxr810

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 “ㅇ특수근무수당” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.