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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
보건의료원

○복리후생기금 10,000원*6명*12월

Programme 치매안심센터 운영지원

Amounts and period

Budgeted amount
720,000 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 보건의료원 22,463,074,000 KRW
  2. Policy 행정운영경비(보건의료원) 8,853,655,000 KRW
  3. Programme 인력운영비 8,063,764,000 KRW
  4. Project 치매안심센터 운영지원 288,390,000 KRW
  5. Budget category 인건비 288,390,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 288,390,000 KRW
  7. Item ○복리후생기금 10,000원*6명*12월 720,000 KRW
Category–statistical code
101-03
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

15 items
  1. ○복리후생기금 10,000원*6명*12월 101-03 Page 68 Selected item 720,000 KRW Opens in a new window
  2. ◎무기계약직 근로자보수 101-03 Page 67 288,390,000 KRW Opens in a new window
  3. ○전담인력 인건비 101-03 Page 67 194,400,000 KRW Opens in a new window
  4. ○정근수당 2,000,000원*6명 101-03 Page 67 12,000,000 KRW Opens in a new window
  5. ○정근수당가산금 101-03 Page 67 3,600,000 KRW Opens in a new window
  6. ○가족수당 40,000원*6명*12월 101-03 Page 67 2,880,000 KRW Opens in a new window
  7. ○정액급식비 140,000원*6명*12월 101-03 Page 67 10,080,000 KRW Opens in a new window
  8. ○교통보조비 75,000원*6명*12월 101-03 Page 67 5,400,000 KRW Opens in a new window
  9. ○명절휴가비 1,500,000원*6명*2회 101-03 Page 67 18,000,000 KRW Opens in a new window
  10. ○위험수당 50,000원*6명*12월 101-03 Page 67 3,600,000 KRW Opens in a new window
  11. ○위생수당 30,000원*6명*12월 101-03 Page 67 2,160,000 KRW Opens in a new window
  12. ○대민수당 50,000원*6명*12월 101-03 Page 67 3,600,000 KRW Opens in a new window
  13. ○시간외수당 101-03 Page 68 23,328,000 KRW Opens in a new window
  14. ○공무수당 50,000원*6명*12월 101-03 Page 68 3,600,000 KRW Opens in a new window
  15. ○연가보상비 837,000원*6명 101-03 Page 68 5,022,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3d35zeffa7s4x8bykwbtbxs4a7
Source document status
Available
File type
application/pdf
File size
724.828 KiB
Location inside the source
Page 68 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6xxq0437k2e3nm2nqjq97rappb
Address of this item
/en/BudgetDetail/Item/bi_6xxq0437k2e3nm2nqjq97rappb

Related records

Institution
충청남도 청양군
Programme
치매안심센터 운영지원

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 “복리후생기금” · classification 101-03

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

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