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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
보건의료원

○복리후생기금 10,000원*5명*12월

Programme 정신건강복지센터 인력 지원

Amounts and period

Budgeted amount
600,000 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 16,927,048,000 KRW
  2. Policy 보건의료원등 운영지원 15,414,690,000 KRW
  3. Programme 지역사회 정신건강증진 648,339,000 KRW
  4. Project 정신건강복지센터 인력 지원 275,000,000 KRW
  5. Budget category 인건비 275,000,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 229,000,000 KRW
  7. Item ○복리후생기금 10,000원*5명*12월 600,000 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

22 items
  1. ○복리후생기금 10,000원*5명*12월 101-03 Page 21 Selected item 600,000 KRW Opens in a new window
  2. ◎정신건강복지센터 공무직 인건비 101-03 Page 20 229,000,000 KRW Opens in a new window
  3. ○기본급 2,500,000원*5명*12월 101-03 Page 20 150,000,000 KRW Opens in a new window
  4. ○명절휴가비 101-03 Page 21 15,000,000 KRW Opens in a new window
  5. ○교통보조비 75,000원*5명*12월 101-03 Page 21 4,500,000 KRW Opens in a new window
  6. ○위생수당 30,000원*5명*12월 101-03 Page 21 1,800,000 KRW Opens in a new window
  7. ○위험수당 50,000원*5명*12월 101-03 Page 21 3,000,000 KRW Opens in a new window
  8. ○정근수당 2,500,000원*50%*5명*2회 101-03 Page 21 12,500,000 KRW Opens in a new window
  9. ○정근수당가산금 310,000원*12월 101-03 Page 21 3,720,000 KRW Opens in a new window
  10. ○연가보상비 1,060,000원*5명 101-03 Page 21 5,300,000 KRW Opens in a new window
  11. ○시간외수당 101-03 Page 21 20,700,000 KRW Opens in a new window
  12. ○가족수당 40,000원*1명*12월 101-03 Page 21 480,000 KRW Opens in a new window
  13. ○대민수당 50,000원*5명*12월 101-03 Page 22 3,000,000 KRW Opens in a new window
  14. ○정액급식비 140,000원*5명*12월 101-03 Page 22 8,400,000 KRW Opens in a new window
  15. ◎정신건강복지센터 기간제 인건비 101-04 Page 22 46,000,000 KRW Opens in a new window
  16. ○기본급 2,800,000원*1명*12월 101-04 Page 22 33,600,000 KRW Opens in a new window
  17. ○가족수당 250,000원*1명*12월 101-04 Page 22 3,000,000 KRW Opens in a new window
  18. ○특수근무수당 50,000원*1명*12월 101-04 Page 22 600,000 KRW Opens in a new window
  19. ○명절휴가비 2,800,000원*60%*2회 101-04 Page 22 3,360,000 KRW Opens in a new window
  20. ○출장여비 100,000원*1명*12월 101-04 Page 22 1,200,000 KRW Opens in a new window
  21. ○4대보험료 345,000원*1명*12월 101-04 Page 22 4,140,000 KRW Opens in a new window
  22. ○피복비 100,000원*1명 101-04 Page 22 100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5kt2kb18211k0mytntrqrr6jsf
Source document status
Available
File type
application/pdf
File size
689.496 KiB
Location inside the source
Page 21 Row 2 Line 3 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_5ckqe80w25bdq2e5bdnxm6387x
Address of this item
/en/BudgetDetail/Item/bi_5ckqe80w25bdq2e5bdnxm6387x

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 “복리후생기금” · classification 101-03

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

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