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 FY2026
  • 본예산
  • 일반회계
Institution
충청남도 논산시
Department
보건소

◎ 수당 등 인건비 부족분 ▷ 정근수당

Programme 사례관리 전달체계 개선(방문건강관리)

Amounts and period

Budgeted amount
114,467,000 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 시민건강관리 8,936,769,000 KRW
  3. Programme 공동체건강관리 지원 1,254,522,000 KRW
  4. Project 사례관리 전달체계 개선(방문건강관리) 639,196,000 KRW
  5. Budget category 인건비 523,961,000 KRW
  6. Statistical item 기간제근로자등보수 720,000 KRW
  7. Item ◎ 수당 등 인건비 부족분 ▷ 정근수당 114,467,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

◎ 수당 등 인건비 부족분 ▷ 정근수당 5,008,000원 ▷ 정근수당 가산(5년미만) 30,000원*5명*10개월 ▷ 교통비 100,000원*5명*10개월 ▷ 정액급식비 140,000원*5명*10개월 ▷ 민원수당 50,000원*5명*10개월 ▷ 대민지원 수당 ▷ 복지후생비 60,000원*5명*10개월 ▷ 공무수당 100,000원*5명*10개월 ▷ 위험수당 40,000원*5명*10개월 ▷ 출장여비 200,000원*5명*10개월 ▷ 명절휴가비 등 부족분 1,664,400원*5명*1회

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

Detailed budget items

9 items
  1. ◎ 수당 등 인건비 부족분 ▷ 정근수당 101-04 Page 43 Selected item 114,467,000 KRW Opens in a new window
  2. ◎ 방문건강관리사업 전문인력 인건비 ▷ 기본급 101-03 Page 40 197,848,000 KRW Opens in a new window
  3. ◎ 수당 등 인건비 부족분 ▷ 정근수당 101-03 Page 41 7,775,000 KRW Opens in a new window
  4. ◎ 육아휴직 대체인력 인건비 등 ▷ 기본급 101-04 Page 42 720,000 KRW Opens in a new window
  5. ◎ 방문건강관리사업 전문인력 피복비 등 201-01 Page 44 1,200,000 KRW Opens in a new window
  6. ◎ 방문건강관리사업 전문인력 교육비 201-01 Page 44 2,160,000 KRW Opens in a new window
  7. ◎ 방문건강관리사업 전문인력 교육여비 202-01 Page 44 900,000 KRW Opens in a new window
  8. ◎ 방문건강관리사업 운영 의약품 및 소모품등 물품 구입 307-01 Page 44 26,975,000 KRW Opens in a new window
  9. ◎ 방문건강관리사업 운영 의약품 및 소모품등 물품 구입(부족분) 307-01 Page 44 84,000,000 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 43 Row 2 Line 6 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_280njf0n3czdcrs5cggv4j9nbn
Address of this item
/en/BudgetDetail/Item/bi_280njf0n3czdcrs5cggv4j9nbn

Related records

Institution
충청남도 논산시
Programme
사례관리 전달체계 개선(방문건강관리)

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 “정근수당” · classification 101-04

No items with the same classification were found among the candidates checked.

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.