- Institution
- 충청남도 논산시
- Department
- 보건소
◎ 구강보건사업 전문인력(공무직) 인건비 등 ▷ 기본급
Programme 지역사회 통합건강증진사업(지자체보조)
Amounts and period
- Budgeted amount
- 73,951,000 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 41,537,392,000 KRW0.2%
-
Policy 시민건강관리 8,936,769,000 KRW0.8%
-
Programme 건강증진관리 1,482,610,000 KRW5.0%
-
Project 지역사회 통합건강증진사업(지자체보조) 428,684,000 KRW17.3%
-
Budget category 인건비 249,413,000 KRW29.7%
-
Statistical item 공무직(무기계약)근로자보수 223,013,000 KRW33.2%
-
Item ◎ 구강보건사업 전문인력(공무직) 인건비 등 ▷ 기본급 73,951,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
◎ 구강보건사업 전문인력(공무직) 인건비 등 ▷ 기본급 2,950,000원*2명*6월 ▷ 정근수당 1,393,000원*2명*2회 ▷ 정근수당 가산 55,000원*2명*12월 ▷ 장기근속수당(근속10년이상) 70,000원*1명*12월 ▷ 가족수당 110,000원*1명*12월 ▷ 교통비 100,000원*2명*12월 ▷ 급양비 140,000원*2명*12월 ▷ 대민지원수당 50,000원*2명*12월 ▷ 복지후생비 50,000원*2명*12월 ▷ 위험수당 40,000원*2명*12월 ▷ 초과근무수당 25,700원*2명*200시간 ▷ 연가보상비 119,380원*2명*15일 ▷ 명절휴가비 1,629,207원*2명*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ◎ 구강보건사업 전문인력(공무직) 인건비 등 ▷ 기본급 73,951,000 KRW Opens in a new window
- ◎ 영양플러스사업 전문인력(공무직) 인건비 등 ▷ 기본급 3,360,000 KRW Opens in a new window
- ◎ 건강생활지원센터 전문인력(공무직) 인건비 등 ▷ 기본급 1,200,000 KRW Opens in a new window
- ◎ 육아휴직대체인력(건강생활지원센터) 인건비 및 교육비 등 11,623,000 KRW Opens in a new window
- ◎ 통합건강증진사업 전문인력 피복비 1,800,000 KRW Opens in a new window
- ◎ 구강보건사업 전문인력(공무직) 교육비 480,000 KRW Opens in a new window
- ◎ 영양플러스사업 전문인력(공무직) 교육비 240,000 KRW Opens in a new window
- ◎ 건강생활지원센터 전문인력(공무직) 교육비 960,000 KRW Opens in a new window
- ◎ 금주 안내 홍보판 구입 10,000,000 KRW Opens in a new window
- ◎ 건강생활실천사업 홍보물품 구입 5,885,000 KRW Opens in a new window
- ◎ 모바일헬스케어사업 운영 물품 구입 15,000,000 KRW Opens in a new window
- ◎ 건강검진유소견자관리 사업 운영 물품 구입 15,000,000 KRW Opens in a new window
- ◎ 음주폐혜예방사업 홍보물품 제작 2,000,000 KRW Opens in a new window
- ◎ 영양플러스사업 재료 구입 48,406,000 KRW Opens in a new window
- ◎ 건강생활실천사업 참여자 인센티브 제공 20,000,000 KRW Opens in a new window
- ◎ 모바일헬스케어(유소견자) 인센티브 제공 20,000,000 KRW Opens in a new window
- ◎ 건강증진사업 프로그램 운영 강사료 12,500,000 KRW Opens in a new window
- ◎ 음주폐해예방사업 운영 강사료 2,000,000 KRW Opens in a new window
- ◎ 통합건강증진사업 건강측정 소모품 등 구입 14,000,000 KRW Opens in a new window
- ◎ 구강보건사업운영 소모품 등 구입 5,000,000 KRW Opens in a new window
- ◎ 건강생활지원센터 운영 소모품 등 구입 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 논산시 · FY2026 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 14 / 102
- Document ID
doc_5nb5h9hhaz7xfv14bymakc0c74- Source document status
- Available
- File type
- application/pdf
- File size
- 951.281 KiB
- Location inside the source
- Page 14 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_4mfj2jknv36vcapwcnz4j9jvve- Address of this item
- /en/BudgetDetail/Item/bi_4mfj2jknv36vcapwcnz4j9jvve
Related records
Similar budgets
Keyword “구강보건사업” · classification 101-03
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.