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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
건강증진과

ㅇ특수근무수당 50,000원*2명*12월

Programme 정신건강복지센터 자살예방사업 인력 지원

Amounts and period

Budgeted amount
1,200,000 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 건강증진과 26,284,691,000 KRW
  2. Policy 건강증진(보건/보건의료) 24,823,902,000 KRW
  3. Programme 지역보건 565,259,000 KRW
  4. Project 정신건강복지센터 자살예방사업 인력 지원 70,978,000 KRW
  5. Budget category 인건비 70,978,000 KRW
  6. Statistical item 기간제근로자등보수 70,978,000 KRW
  7. Item ㅇ특수근무수당 50,000원*2명*12월 1,200,000 KRW
Category–statistical code
101-04
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

9 items
  1. ㅇ특수근무수당 50,000원*2명*12월 101-04 Page 27 Selected item 1,200,000 KRW Opens in a new window
  2. ○정신건강복지센터 자살예방사업 기간제 근 101-04 Page 27 70,978,000 KRW Opens in a new window
  3. ㅇ기본급 2,109,100원*2명*12월 101-04 Page 27 50,619,000 KRW Opens in a new window
  4. ㅇ사회보험료 2,800,000원*2명 101-04 Page 27 5,600,000 KRW Opens in a new window
  5. ㅇ명절휴가비 2,109,100원*2명*120% 101-04 Page 27 5,062,000 KRW Opens in a new window
  6. ㅇ자살예방사업 기간제근로자 업무추진 관외출장 여비 101-04 Page 27 340,000 KRW Opens in a new window
  7. ㅇ자살예방사업 기간제근로자 업무추진 관내출장 여비 101-04 Page 27 2,400,000 KRW Opens in a new window
  8. ㅇ퇴직금 5,197,000원*1식 101-04 Page 27 5,197,000 KRW Opens in a new window
  9. ㅇ자살예방사업 기간제근로자 피복비 101-04 Page 27 320,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_18qxz44dvqha8ms9zq9b63gjqp
Source document status
Available
File type
application/pdf
File size
567.8 KiB
Location inside the source
Page 27 Row 2 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:03
Read and interpreted
2026-07-28 22:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_68653f9mq6aaw2s7799cpbg0mj
Address of this item
/en/BudgetDetail/Item/bi_68653f9mq6aaw2s7799cpbg0mj

Related records

Institution
전라남도 여수시
Programme
정신건강복지센터 자살예방사업 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 “ㅇ특수근무수당” · classification 101-04

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

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