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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
충청남도 논산시
Department
보건소

◎ 직급보조비 ▷ 4급

Programme 인력운영비(보건소)

Amounts and period

Budget amount
296,244,000 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 40,781,616,000 KRW
  2. Policy 행정운영경비(보건소) 10,193,939,000 KRW
  3. Programme 인력운영비(보건소) 9,660,931,000 KRW
  4. Project 인력운영비(보건소) 9,334,167,000 KRW
  5. Budget category 인건비 9,269,067,000 KRW
  6. Statistical item 보수 7,283,844,000 KRW
  7. Item ◎ 직급보조비 ▷ 4급 296,244,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

◎ 직급보조비 ▷ 4급 400,000원*1명*12월 ▷ 5급 250,000원*4명*12월 ▷ 6급 185,000원*36명*12월 ▷ 7급 180,000원*28명*12월 ▷ 8급 175,000원*40명*12월 ▷ 9급 175,000원*11명*12월 ▷ 일반임기제(의사 5급상당) 250,000원*3명*12월 ▷ 시간선택임기제(6급상당 어르신상담사) 218,750원*1명*12월 ▷ 시간선택임기제(7급상당 어르신상담사) 161,870원*1명*12월 ▷ 시간선택임기제(8급상당 방사선사, 임상 심리사) 153,120원*2명*12월 ▷ 시간선택임기제(9급상당 응급구조사) 153,120원*1명*12월 ▷ 시간선택임기제(9급상당 자살유족원스톱 지원) 153,120원*5명*12월 ▷ 시간선택임기제(8급상당 AI·IoT어르신 건 강관리) 153,120원*2명*12월

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

Detailed budget items

46 items
  1. ◎ 직급보조비 ▷ 4급 101-01 Page 89 Selected item 296,244,000 KRW Opens in a new window
  2. ◎ 봉급 ▷ 4급(연봉제) 101-01 Page 87 4,825,852,000 KRW Opens in a new window
  3. ◎ 처우개선비 4,825,852,000원*2.5% 101-01 Page 87 96,030,000 KRW Opens in a new window
  4. ◎ 대우공무원 수당 ▷ 5급 대우 101-01 Page 87 340,216,000 KRW Opens in a new window
  5. ◎ 정근수당 및 가산금 ▷ 정근수당 101-01 Page 88 15,003,000 KRW Opens in a new window
  6. ◎ 가족수당 101-01 Page 88 6,125,000 KRW Opens in a new window
  7. ◎ 육아휴직수당 1,300,000원*5명*12월 101-01 Page 88 499,209,000 KRW Opens in a new window
  8. ◎ 위험근무수당 ▷ 을종 101-01 Page 88 412,209,000 KRW Opens in a new window
  9. ◎ 기술정보수당 ▷ 5급 101-01 Page 88 42,000,000 KRW Opens in a new window
  10. ◎ 기술정보 가산금 101-01 Page 88 6,720,000 KRW Opens in a new window
  11. ◎ 의료업무수당 ▷ 보건진료 101-01 Page 88 9,360,000 KRW Opens in a new window
  12. ◎ 읍면동 근무수당 70,000원*42명*12월 101-01 Page 89 35,280,000 KRW Opens in a new window
  13. ◎ 사회복지업무수당 101-01 Page 89 13,440,000 KRW Opens in a new window
  14. ◎ 사회복지업무수당 (가산금) 101-01 Page 89 1,440,000 KRW Opens in a new window
  15. ◎ 모범공무원수당 50,000원*5명*12월 101-01 Page 89 3,000,000 KRW Opens in a new window
  16. ◎ 시간외근무수당 101-01 Page 89 328,025,000 KRW Opens in a new window
  17. ◎ 연가보상금 13,740,200원*10일*80% 101-01 Page 89 109,922,000 KRW Opens in a new window
  18. ◎ 정액급식비 140,000원*120명*12월 101-01 Page 89 201,600,000 KRW Opens in a new window
  19. ◎ 명절휴가비 412,208,050원*60%*2회 101-01 Page 89 494,650,000 KRW Opens in a new window
  20. ◎ 임기제공무원(연봉제) 101-02 Page 89 12,000,000 KRW Opens in a new window
  21. ㅇ 일반임기제(5급) 101-02 Page 89 79,920,000 KRW Opens in a new window
  22. ㅇ 시간선택임기제(나급) 101-02 Page 89 60,480,000 KRW Opens in a new window
  23. ㅇ 시간선택임기제(다급) 101-02 Page 89 84,000,000 KRW Opens in a new window
  24. ㅇ 시간선택임기제(라급) 101-02 Page 89 23,100,000 KRW Opens in a new window
  25. ㅇ 시간선택임기제(마급) 101-02 Page 89 9,000,000 KRW Opens in a new window
  26. ㅇ 처우개선비 235,000,000원*2.5% 101-02 Page 89 2,625,000 KRW Opens in a new window
  27. ㅇ 기타가족 20,000원*3명*12월 101-02 Page 90 1,200,000 KRW Opens in a new window
  28. ㅇ 배우자 40,000원*1명*12월 101-02 Page 90 720,000 KRW Opens in a new window
  29. ◎ 기본급(진료보조7,물리치료1,운동처방4,영양사3,치위생사2,행정사무4) ▷ 행정사무원 101-03 Page 90 21,168,000 KRW Opens in a new window
  30. ◎ 처우개선비 664,401,000원*2.5% 101-03 Page 90 8,763,000 KRW Opens in a new window
  31. ◎ 정근수당 56,751,000원*50%*2회 101-03 Page 90 11,760,000 KRW Opens in a new window
  32. ◎ 정근수당 가산금 101-03 Page 90 30,936,000 KRW Opens in a new window
  33. ◎ 장기근속수당(근속10년이상) 101-03 Page 90 336,960,000 KRW Opens in a new window
  34. ◎ 가족수당 ▷ 배우자 101-03 Page 90 12,480,000 KRW Opens in a new window
  35. ◎ 교통비 100,000원*22명*12월 101-03 Page 90 35,640,000 KRW Opens in a new window
  36. ◎ 급량비 140,000원*22명*12월 101-03 Page 90 16,800,000 KRW Opens in a new window
  37. ◎ 민원수당 50,000원*2명*12월 101-03 Page 90 1,109,319,000 KRW Opens in a new window
  38. ◎ 대민지원수당 50,000원*22명*12월 101-03 Page 90 664,401,000 KRW Opens in a new window
  39. ◎ 복리후생비 50,000원*21명*12월 101-03 Page 91 12,600,000 KRW Opens in a new window
  40. ◎ 공무수당 50,000원*22명*12월 101-03 Page 91 13,200,000 KRW Opens in a new window
  41. ◎ 위생수당 70,000원*1명*12월 101-03 Page 91 840,000 KRW Opens in a new window
  42. ◎ 위험수당 ▷ 예방접종 등 101-03 Page 91 8,760,000 KRW Opens in a new window
  43. ◎ 시간외근무수당 101-03 Page 91 8,160,000 KRW Opens in a new window
  44. ◎ 연가보상비 113,701원*22명*15일 101-03 Page 91 600,000 KRW Opens in a new window
  45. ◎ 명절휴가비 1,580,414원*22명*2회 101-03 Page 91 117,255,000 KRW Opens in a new window
  46. ◎ 대민활동비 ▷ 6급이하 정규직 204-02 Page 91 65,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4npq7xj2v13vkfx5d4nzadnzg3
Source document status
Available
File type
application/pdf
File size
878.706 KiB
Location inside the source
Page 89 Row 2 Line 12 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 18:51
Query snapshot refreshed
2026-11-15 02:49
Item ID
bi_2rycq93fewp6szjbc18r66yasz
Address of this item
/en/BudgetDetail/Item/bi_2rycq93fewp6szjbc18r66yasz

Related records

Institution
충청남도 논산시
Programme
인력운영비(보건소)

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