- Institution
- 충청남도 홍성군
- Department
- 보건소
◎진료보조원
Programme 공공보건의료서비스제공
Amounts and period
- Budget amount
- 348,018,000 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 28,889,069,000 KRW1.2%
-
Policy 보건의료 관리 11,874,606,000 KRW2.9%
-
Programme 보건의료서비스제공 3,980,899,000 KRW8.7%
-
Project 공공보건의료서비스제공 473,327,000 KRW73.5%
-
Budget category 인건비 471,927,000 KRW73.7%
-
Statistical item 기간제근로자등보수 471,927,000 KRW73.7%
-
Item ◎진료보조원 348,018,000 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
23 items- ◎진료보조원 348,018,000 KRW Opens in a new window
- ○기본급 10,320원*10명*209시간*12월 258,826,000 KRW Opens in a new window
- ○연차수당 82,560원*10명*11일 9,082,000 KRW Opens in a new window
- ○정액급식비 140,000원*10명*12회 16,800,000 KRW Opens in a new window
- ○명절휴가비 100,000원*10명*2회 2,000,000 KRW Opens in a new window
- ○제보험 269,907,200원*11.6% 31,310,000 KRW Opens in a new window
- ○퇴직금 3,000,000원*10명 30,000,000 KRW Opens in a new window
- ◎위생원 69,605,000 KRW Opens in a new window
- ○기본급 10,320원*2명*209시간*12월 51,766,000 KRW Opens in a new window
- ○연차수당 82,560원*2명*11일 1,817,000 KRW Opens in a new window
- ○정액급식비 140,000원*2명*12회 3,360,000 KRW Opens in a new window
- ○명절휴가비 100,000원*2명*2회 400,000 KRW Opens in a new window
- ○제보험 53,981,440원*11.6% 6,262,000 KRW Opens in a new window
- ○퇴직금 3,000,000원*2명 6,000,000 KRW Opens in a new window
- ◎보건진료소장 대체인력 54,304,000 KRW Opens in a new window
- ○기본급 38,824,000 KRW Opens in a new window
- ○연차수당 82,560원*1.5명*11일 1,363,000 KRW Opens in a new window
- ○정액급식비 140,000원*1.5명*12회 2,520,000 KRW Opens in a new window
- ○명절휴가비 100,000원*1.5명*2회 300,000 KRW Opens in a new window
- ○출장여비 200,000원*1.5명*12회 3,600,000 KRW Opens in a new window
- ○제보험 40,486,080원*11.6% 4,697,000 KRW Opens in a new window
- ○퇴직금 3,000,000원*1명 3,000,000 KRW Opens in a new window
- ◎진료 위생복 100,000원*14벌 1,400,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2026 본예산 · 일반회계 · 41-02. 세출예산 사업명세서(보건소)
Opens in a new window
- Page
- 2 / 84
- Document ID
doc_092f0551njps57p8kxfvj9bj29- Source document status
- Available
- File type
- application/pdf
- File size
- 795.221 KiB
- Location inside the source
- Page 2 Row 11 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_6pq1sm5ypq2x4ex6mxvwvvk88q- Address of this item
- /en/BudgetDetail/Item/bi_6pq1sm5ypq2x4ex6mxvwvvk88q
Related records
Similar budgets
5 itemsKeyword “진료보조원” · classification 101-04
- ◎진료보조원(치과위생사) 기간제 인부임 37,289,000 KRW
- ○보건지소 진료보조원 o기본급 3,757,000 KRW
- ◎진료보조원 339,169,000 KRW
- ◎진료보조원 보수 34,218,000 KRW
- ◎진료보조원 297,826,000 KRW −3.1%
These items were verified within a limited set of name search results.
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