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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청남도 금산군
Department
보건소

◐방문인력 연장근로수당

Programme 방문건강관리사업(균특)

Amounts and period

Budgeted amount
2,484,000 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 보건소 16,997,168,000 KRW
  2. Policy 지역사회 통합건강증진관리 3,747,245,000 KRW
  3. Programme 방문건강관리 440,768,000 KRW
  4. Project 방문건강관리사업(균특) 200,272,000 KRW
  5. Budget category 인건비 124,264,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 44,384,000 KRW
  7. Item ◐방문인력 연장근로수당 2,484,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

20,700원*10시간*1명*12월

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

Detailed budget items

12 items
  1. ◐방문인력 연장근로수당 101-03 Page 647 Selected item 2,484,000 KRW Opens in a new window
  2. ◐방문인력 인건비(퇴직금 포함) 101-03 Page 647 40,300,000 KRW Opens in a new window
  3. ◐방문인력 명절수당 101-03 Page 647 1,600,000 KRW Opens in a new window
  4. ◐방문 기간제근로자 인건비(퇴직금 포함) 101-04 Page 647 70,200,000 KRW Opens in a new window
  5. ◐방문 기간제근로자 출장여비 101-04 Page 647 6,480,000 KRW Opens in a new window
  6. ◐방문 기간제근로자 명절수당 101-04 Page 647 3,200,000 KRW Opens in a new window
  7. ◐방문건강관리 소모품 구입 201-01 Page 647 21,600,000 KRW Opens in a new window
  8. ◐방문인력 임금협상 노무비 201-01 Page 648 2,200,000 KRW Opens in a new window
  9. ◐방문건강관리사업 통신요금 201-02 Page 648 3,120,000 KRW Opens in a new window
  10. ◐방문 인력(공무직) 출장비 202-01 Page 648 2,400,000 KRW Opens in a new window
  11. ◐방문보건팀 관외출장 여비 202-01 Page 648 2,100,000 KRW Opens in a new window
  12. ◐방문건강관리 의료소모품 구입 307-01 Page 648 44,588,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e
Source document status
Available
File type
application/pdf
File size
5,651.413 KiB
Location inside the source
Page 647 Row 3 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6c6amgts008hhjgek6641f5af0
Address of this item
/en/BudgetDetail/Item/bi_6c6amgts008hhjgek6641f5af0

Related records

Institution
충청남도 금산군
Programme
방문건강관리사업(균특)

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 “연장근로수당” · classification 101-03

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

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