- Institution
- 충청남도 홍성군
- Department
- 보건소
◎진료보조원
Programme 공공보건의료서비스제공
Amounts and period
- Budget amount
- 339,169,000 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.
-
Department 보건소 25,487,063,000 KRW1.3%
-
Policy 보건의료 관리 8,211,268,000 KRW4.1%
-
Programme 보건의료서비스제공 1,004,972,000 KRW33.7%
-
Project 공공보건의료서비스제공 444,723,000 KRW76.3%
-
Budget category 인건비 443,323,000 KRW76.5%
-
Statistical item 기간제근로자등보수 443,323,000 KRW76.5%
-
Item ◎진료보조원 339,169,000 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
23 items- ◎진료보조원 339,169,000 KRW Opens in a new window
- ○기본급 80,240원*10명*261일 209,427,000 KRW Opens in a new window
- ○주휴·연차수당 50,552,000 KRW Opens in a new window
- ○정액급식비 140,000원*10명*12회 16,800,000 KRW Opens in a new window
- ○명절휴가비 100,000원*10명*2회 2,000,000 KRW Opens in a new window
- ○제보험 261,979,000원*11.6% 30,390,000 KRW Opens in a new window
- ○퇴직금 3,000,000원*10명 30,000,000 KRW Opens in a new window
- ◎위생원 67,836,000 KRW Opens in a new window
- ○기본급 80,240원*2명*261일 41,886,000 KRW Opens in a new window
- ○주휴·연차수당 80,240원*2명*63일 10,111,000 KRW Opens in a new window
- ○정액급식비 140,000원*2명*12회 3,360,000 KRW Opens in a new window
- ○명절휴가비 100,000원*2명*2회 400,000 KRW Opens in a new window
- ○제보험 52,397,000원*11.6% 6,079,000 KRW Opens in a new window
- ○퇴직금 3,000,000원*2명 6,000,000 KRW Opens in a new window
- ◎보건진료소당 대체인력 36,318,000 KRW Opens in a new window
- ○기본급 80,240원*1명*261일 20,943,000 KRW Opens in a new window
- ○주휴·연차수당 80,240원*1명*63일 5,056,000 KRW Opens in a new window
- ○정액급식비 140,000원*1명*12회 1,680,000 KRW Opens in a new window
- ○명절휴가비 100,000원*1명*2회 200,000 KRW Opens in a new window
- ○출장여비 200,000원*1명*12회 2,400,000 KRW Opens in a new window
- ○제보험 26,197,760원*11.6% 3,039,000 KRW Opens in a new window
- ○퇴직금 3,000,000원*1명 3,000,000 KRW Opens in a new window
- ◎진료 위생복 100,000원*14벌 1,400,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2025 본예산 · 일반회계 · 36-02. 세출예산 사업명세서(보건소)
Opens in a new window
- Page
- 3 / 83
View source document details
- Document ID
doc_5gkpwgd421pf5qdk7xfwwfehrd- Source document status
- Available
- File type
- application/pdf
- File size
- 789.097 KiB
- Location inside the source
- Page 3 Row 2 Line 1 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:03
- Read and interpreted
- 2026-07-29 19:03
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_32z10pmv1jhewsf45vcm98x6ar- Address of this item
- /en/BudgetDetail/Item/bi_32z10pmv1jhewsf45vcm98x6ar
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 “진료보조원” · classification 101-04
- ◎진료보조원 보수 34,218,000 KRW
- ◎진료보조원(치과위생사) 기간제 인부임 37,289,000 KRW
- ○보건지소 진료보조원 o기본급 3,757,000 KRW
- ◎진료보조원 348,018,000 KRW
- ◎진료보조원 297,826,000 KRW −3.1%
These items were verified within a limited set of name search results.
AI analysis report
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