◎ 자살예방전문인력 인건비 등 ▷ 기본급

Programme 지역자살예방사업지원(기금)

Budgeted amount: 20,474,000 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 KRW

0.0%
Policy 보건위생 수준 향상 13,470,667,000 KRW

0.2%
Programme 정신보건사업 1,097,154,000 KRW

1.9%
Project 지역자살예방사업지원(기금) 20,474,000 KRW

100.0%
Budget category 인건비 20,474,000 KRW

100.0%
Statistical item 공무직(무기계약)근로자보수 20,474,000 KRW

100.0%
Item ◎ 자살예방전문인력 인건비 등 ▷ 기본급 20,474,000 KRW

Category–statistical code: 101-03
Group: Not provided in source

Original description

◎ 자살예방전문인력 인건비 등 ▷ 기본급 2,845,250원*1명*4월 ▷ 장기근속수당(18-19년) 30,000원*1명*4월 ▷ 정근수당가산금(15년 이상 20년 미만) 80,000원*1명*4개월 ▷ 정근수당 1,400,000원*1명*1회 ▷ 명절휴가비 1,442,800원*1명*1회 ▷ 초과수당 27,000원*1명*150시간 ▷ 급량비 140,000원*1명*4월 ▷ 교통비 100,000원*1명*4월 ▷ 복리후생비 10,000원*1명*4월 ▷ 대민지원수당 50,000원*1명*4월 ▷ 위험수당 40,000원*1명*4월 ▷ 공무수당 100,000원*1명*4월

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

Detailed budget items

1 items

◎ 자살예방전문인력 인건비 등 ▷ 기본급 101-03 Page 58 Selected item 20,474,000 KRW Opens in a new window

Data source

Open source PDF 충청남도 논산시 · FY2026 본예산 · 일반회계 · Expenditure statement Opens in a new window

Page
58 / 102

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 58 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_5kyet8pgsmk4jmathdv8h65tsw
Address of this item: /en/BudgetDetail/Item/bi_5kyet8pgsmk4jmathdv8h65tsw

Institution: 충청남도 논산시
Programme: 지역자살예방사업지원(기금)

Similar budgets

3 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 “자살예방전문인력” · classification 101-03

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