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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
보건의료원

○대민수당 50,000원*4명*12월

Programme 정신건강복지센터 인력 지원

Amounts and period

Budgeted amount
2,400,000 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 보건의료원 20,194,004,000 KRW
  2. Policy 행정운영경비(보건의료원) 8,691,909,000 KRW
  3. Programme 인력운영비 7,910,520,000 KRW
  4. Project 정신건강복지센터 인력 지원 206,800,000 KRW
  5. Budget category 인건비 206,800,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 206,800,000 KRW
  7. Item ○대민수당 50,000원*4명*12월 2,400,000 KRW
Category–statistical code
101-03
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

13 items
  1. ○대민수당 50,000원*4명*12월 101-03 Page 63 Selected item 2,400,000 KRW Opens in a new window
  2. ◎정신건강복지센터 공무직 인건비 101-03 Page 62 206,800,000 KRW Opens in a new window
  3. ○기본급 2,800,000원*4명*12월 101-03 Page 62 134,400,000 KRW Opens in a new window
  4. ○명절휴가비 2,800,000원*4명*2회*60% 101-03 Page 62 13,440,000 KRW Opens in a new window
  5. ○복리후생기금 10,000원*4명*12월 101-03 Page 62 480,000 KRW Opens in a new window
  6. ○교통보조비 75,000원*4명*12월 101-03 Page 63 3,600,000 KRW Opens in a new window
  7. ○위생수당 30,000원*4명*12월 101-03 Page 63 1,440,000 KRW Opens in a new window
  8. ○위험수당 50,000원*4명*12월 101-03 Page 63 2,400,000 KRW Opens in a new window
  9. ○정근수당 2,800,000원*4명*2회*50% 101-03 Page 63 11,200,000 KRW Opens in a new window
  10. ○연가보상비 1,800,000원*4명 101-03 Page 63 7,200,000 KRW Opens in a new window
  11. ○시간외수당 101-03 Page 63 21,600,000 KRW Opens in a new window
  12. ○가족수당 40,000원*4명*12월 101-03 Page 63 1,920,000 KRW Opens in a new window
  13. ○정액급식비 140,000원*4명*12월 101-03 Page 63 6,720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mf9vhbzry6w7esmsp8w0t2z4y
Source document status
Available
File type
application/pdf
File size
685.593 KiB
Location inside the source
Page 63 Row 2 Line 9 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:42
Read and interpreted
2026-07-29 18:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3qq7gsepa3nk55h7agpxevmyss
Address of this item
/en/BudgetDetail/Item/bi_3qq7gsepa3nk55h7agpxevmyss

Related records

Institution
충청남도 청양군
Programme
정신건강복지센터 인력 지원

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 “대민수당” · classification 101-03

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

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