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

◎ 구강보건사업 전문 인력 인건비 부족분 ▷ 기본급

Programme 구강보건사업

Amounts and period

Budgeted amount
51,280,000 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 시민건강관리 8,936,769,000 KRW
  3. Programme 건강증진관리 1,482,610,000 KRW
  4. Project 구강보건사업 101,905,000 KRW
  5. Budget category 인건비 51,280,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 51,280,000 KRW
  7. Item ◎ 구강보건사업 전문 인력 인건비 부족분 ▷ 기본급 51,280,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

◎ 구강보건사업 전문 인력 인건비 부족분 ▷ 기본급 2,980,000원*2명*6개월 ▷ 공무수당 100,000원*2명*12개월 ▷ 복지후생비 50,000원*2명*12개월 ▷ 초과근무수당 29,800원*2명*200시간

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

Detailed budget items

6 items
  1. ◎ 구강보건사업 전문 인력 인건비 부족분 ▷ 기본급 101-03 Page 12 Selected item 51,280,000 KRW Opens in a new window
  2. ◎ 구강보건사업 운영 물품 구입 201-01 Page 12 12,000,000 KRW Opens in a new window
  3. ◎ 구강보건사업 전문 인력(공무직)교육비 201-01 Page 12 7,000,000 KRW Opens in a new window
  4. ◎ 구강보건센터 운영 201-02 Page 12 2,000,000 KRW Opens in a new window
  5. ◎ 구강보건의 날 기념 행사(어린이 인형극) 201-03 Page 12 2,645,000 KRW Opens in a new window
  6. ◎ 구강보건사업·구강보건센터 운영 307-01 Page 13 31,000,000 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 12 Row 9 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_54w43t6e4621z50prdtpk06xvs
Address of this item
/en/BudgetDetail/Item/bi_54w43t6e4621z50prdtpk06xvs

Related records

Institution
충청남도 논산시
Programme
구강보건사업

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 “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.

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