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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 논산시
Department
보건소

◎ 자살예방사업 수행인력 인건비(공무직) ▷ 기본급

Programme 기초 자살예방사업 수행인력 확충

Amounts and period

Budgeted amount
39,492,000 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 보건위생 수준 향상 13,470,667,000 KRW
  3. Programme 정신보건사업 1,097,154,000 KRW
  4. Project 기초 자살예방사업 수행인력 확충 59,238,000 KRW
  5. Budget category 인건비 59,238,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 39,492,000 KRW
  7. Item ◎ 자살예방사업 수행인력 인건비(공무직) ▷ 기본급 39,492,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

◎ 자살예방사업 수행인력 인건비(공무직) ▷ 기본급 2,910,000원*1명*8월 ▷ 교통비 100,000원*1명*8월 ▷ 급량비 140,000원*1명*8월 ▷ 복리후생비 10,000원*1명*8월 ▷ 대민지원수당 50,000원*1명*8월 ▷ 위험수당 40,000원*1명*8월 ▷ 공무수당 100,000원*1명*8월 ▷ 정근수당가산금(15년이상 20년 미만) 80,000원*1명*8월 ▷ 장기근속수당(18-19년) 30,000원*1명*8월 ▷ 명절휴가비 1,746,000원*1명*1회 ▷ 정근수당 1,463,900원*1명*2회 ▷ 초과수당 27,000원*1명*200시간 ▷ 연가보상비 141,720원*1명*10일 ▷ 가족수당(배우자)

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

Detailed budget items

6 items
  1. ◎ 자살예방사업 수행인력 인건비(공무직) ▷ 기본급 101-03 Page 65 Selected item 39,492,000 KRW Opens in a new window
  2. ◎ 자살예방수행 기간제 인건비 ▷ 기본급 101-04 Page 66 240,000 KRW Opens in a new window
  3. ㅇ 배우자 40,000원*1명*5월 101-04 Page 67 250,000 KRW Opens in a new window
  4. ㅇ 첫째자녀 30,000원*1명*5월 101-04 Page 67 1,607,000 KRW Opens in a new window
  5. ㅇ 둘째자녀 70,000원*1명*5월 101-04 Page 67 1,250,000 KRW Opens in a new window
  6. ㅇ 셋째자녀 이후 110,000원*1명*5월 101-04 Page 67 200,000 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 65 Row 5 Line 2 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_44v9m4tsw69b37fx6en3k5953z
Address of this item
/en/BudgetDetail/Item/bi_44v9m4tsw69b37fx6en3k5953z

Related records

Institution
충청남도 논산시
Programme
기초 자살예방사업 수행인력 확충

Similar budgets

1 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 “자살예방사업” · classification 101-03

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

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