- Institution
- 충청남도 논산시
- Department
- 보건소
◎ 자살예방전문인력 인건비 등 ▷ 기본급
Programme 지역자살예방사업지원(기금)
Amounts and period
- Budgeted amount
- 58,130,000 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 40,781,616,000 KRW0.1%
-
Policy 보건위생 수준 향상 11,914,460,000 KRW0.5%
-
Programme 정신보건사업 1,068,180,000 KRW5.4%
-
Project 지역자살예방사업지원(기금) 58,130,000 KRW100.0%
-
Budget category 인건비 58,130,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 58,130,000 KRW100.0%
-
Item ◎ 자살예방전문인력 인건비 등 ▷ 기본급 58,130,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
◎ 자살예방전문인력 인건비 등 ▷ 기본급 2,750,000원*1명*6월 ▷ 정근수당 가산금 60,000원*1명*6월 ▷ 장기근속수당(근속10년이상) 70,000원*1명*6월 ▷ 가족수당 40,000원*1명*6월 ▷ 급량비 140,000원*1명*6월 ▷ 연가보상비 124,000원*1명*1일 ▷ 교통비 100,000원*1명*6월 ▷ 복리후생비 50,000원*1명*12월 ▷ 대민지원수당 50,000원*1명*5월 ▷ 위험수당 40,000원*1명*6월 ▷ 공무수당 50,000원*1명*6월 ▷ 공무직 인건비 부족분 37,656,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
충청남도 논산시 · FY2024 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 55 / 94
- Document ID
doc_4npq7xj2v13vkfx5d4nzadnzg3- Source document status
- Available
- File type
- application/pdf
- File size
- 878.706 KiB
- Location inside the source
- Page 55 Row 3 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:51
- Read and interpreted
- 2026-07-29 18:51
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5fb1zwvtk9g3svx2wb6q00ahqm- Address of this item
- /en/BudgetDetail/Item/bi_5fb1zwvtk9g3svx2wb6q00ahqm
Related records
Similar budgets
3 itemsKeyword “자살예방전문인력” · classification 101-03
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