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

◎ 예방접종지원사업 전문인력 인건비 등 ▷ 기본급

Programme 예방접종등록관리 지원

Amounts and period

Budgeted amount
69,232,000 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 감염병 중점관리 4,035,284,000 KRW
  3. Programme 감염병 정책 체계구축 3,420,389,000 KRW
  4. Project 예방접종등록관리 지원 69,232,000 KRW
  5. Budget category 인건비 69,232,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 69,232,000 KRW
  7. Item ◎ 예방접종지원사업 전문인력 인건비 등 ▷ 기본급 69,232,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

◎ 예방접종지원사업 전문인력 인건비 등 ▷ 기본급 3,078,590원*1명*4월 ▷ 정근수당 2,970,000원*0.5건*2회 ▷ 정근수당 가산 130,000원*1명*12월 ▷ 교통비 100,000원*1명*12월 ▷ 급량비 140,000원*1명*12월 ▷ 대민지원 50,000원*1명*12월 ▷ 복리후생비 60,000원*1명*12월 ▷ 위험수당 40,000원*1명*12월 ▷ 공무수당 50,000원*1명*12월 ▷ 초과근무수당 28,000원*1명*70시간 ▷ 연가보상비 145,100원*10일 ▷ 명절휴가비 1,848,000원*1명*2회 ▷ 공무직 기본급 부족분 40,000,000원*1명*1년

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

Detailed budget items

1 items
  1. ◎ 예방접종지원사업 전문인력 인건비 등 ▷ 기본급 101-03 Page 83 Selected item 69,232,000 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 83 Row 3 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_4dcs0b53c8rrdvejyfk46rj7yh
Address of this item
/en/BudgetDetail/Item/bi_4dcs0b53c8rrdvejyfk46rj7yh

Related records

Institution
충청남도 논산시
Programme
예방접종등록관리 지원

Similar budgets

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 “예방접종지원사업” · classification 101-03

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

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