- Institution
- 충청남도 청양군
- Department
- 보건의료원
○전담인력 인건비경정
Programme 기초 자살예방사업 수행인력 지원
Amounts and period
- Budgeted amount
- 44,104,000 KRW
- 기정액
- 25,200,000 KRW
- Change
- +18,904,000 KRW +75.0%
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.
-
Department 보건의료원 16,034,465,000 KRW0.3%
-
Policy 보건의료원등 운영지원 14,389,130,000 KRW0.3%
-
Programme 지역사회 정신건강증진 659,229,000 KRW6.7%
-
Project 기초 자살예방사업 수행인력 지원 128,360,000 KRW34.4%
-
Budget category 인건비 128,360,000 KRW34.4%
-
Statistical item 공무직(무기계약)근로자보수 57,060,000 KRW77.3%
-
Item ○전담인력 인건비경정 44,104,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○전담인력 인건비 경정 44,104,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
4 itemsData source
-
Open source PDF
충청남도 청양군 · FY2026 본예산 · 일반회계 · 26. (보건의료원)세출예산사업명세서(2
Opens in a new window
- Page
- 11 / 25
View source document details
- Document ID
doc_6w7q1nva5ng24nqvz771k6pnkq- Source document status
- Available
- File type
- application/pdf
- File size
- 289.679 KiB
- Location inside the source
- Page 11 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:36
- Read and interpreted
- 2026-08-19 16:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2jv8npryf5e4v2k61geph4tv1k- Address of this item
- /en/BudgetDetail/Item/bi_2jv8npryf5e4v2k61geph4tv1k
Related records
Similar budgets
5 itemsItems 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 “인건비경정” · classification 101-03
- ○전담인력 인건비경정 101,000,000 KRW +20.2%
- ○전담인력 인건비경정 170,375,000 KRW −5.3%
- ○노인맞춤돌봄 전담사회복지사 인건비경정 41,196,000 KRW +0.1%
- ○공무직(의료급여관리사)근로자 인건비경정 127,008,000 KRW +18.7%
- ○자원봉사 코디네이터 인건비경정 42,000,000 KRW 0.0%
These items were verified within a limited set of name search results.
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