- Institution
- 충청남도 청양군
- Department
- 보건의료원
○전담인력 인건비경정
Programme 사례관리전달체계 개선(방문)
Amounts and period
- Budgeted amount
- 101,000,000 KRW
- 기정액
- 84,000,000 KRW
- Change
- +17,000,000 KRW +20.2%
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 보건의료원 16,034,465,000 KRW0.6%
-
Policy 보건의료원등 운영지원 14,389,130,000 KRW0.7%
-
Programme 찾아가는 의료서비스 제공 260,130,000 KRW38.8%
-
Project 사례관리전달체계 개선(방문) 140,630,000 KRW71.8%
-
Budget category 인건비 129,150,000 KRW78.2%
-
Statistical item 공무직(무기계약)근로자보수 129,150,000 KRW78.2%
-
Item ○전담인력 인건비경정 101,000,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○전담인력 인건비 경정 101,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
3 itemsData source
-
Open source PDF
충청남도 청양군 · FY2026 본예산 · 일반회계 · 26. (보건의료원)세출예산사업명세서(2
Opens in a new window
- Page
- 18 / 25
View source document details
- Document ID
doc_6w7q1nva5ng24nqvz771k6pnkq- Source document status
- Available
- File type
- application/pdf
- File size
- 289.679 KiB
- Location inside the source
- Page 18 Row 10 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:36
- Read and interpreted
- 2026-08-19 16:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5sn49br3a94ymae374bjxhwd43- Address of this item
- /en/BudgetDetail/Item/bi_5sn49br3a94ymae374bjxhwd43
Related records
Similar budgets
5 itemsItems 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 “인건비경정” · classification 101-03
- ○전담인력 인건비경정 44,104,000 KRW +75.0%
- ○전담인력 인건비경정 170,375,000 KRW −5.3%
- ○노인맞춤돌봄 전담사회복지사 인건비경정 41,196,000 KRW +0.1%
- ○공무직(의료급여관리사)근로자 인건비경정 127,008,000 KRW +18.7%
- ○자원봉사 코디네이터 인건비경정 42,000,000 KRW 0.0%
These items were verified within a limited set of name search results.
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