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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청남도 청양군
Department
보건의료원

○복리후생기금 10,000원*1명*12월

Programme 지역사회중심금연지원서비스사업(인력운영)

Amounts and period

Budgeted amount
120,000 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 16,927,048,000 KRW
  2. Policy 행정운영경비(보건의료원)(기타/기타) 1,467,958,000 KRW
  3. Programme 인력운영비 695,481,000 KRW
  4. Project 지역사회중심금연지원서비스사업(인력운영) 55,280,000 KRW
  5. Budget category 인건비 55,280,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 55,280,000 KRW
  7. Item ○복리후생기금 10,000원*1명*12월 120,000 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*1명*12월 101-03 Page 546 Selected item 120,000 KRW Opens in a new window
  2. ◎금연상담사 인건비 101-03 Page 546 55,280,000 KRW Opens in a new window
  3. ○전담인력 기본급 101-03 Page 546 37,200,000 KRW Opens in a new window
  4. ○정액급식비 140,000원*1명*12월 101-03 Page 546 1,680,000 KRW Opens in a new window
  5. ○교통보조비 75,000원*1명*12월 101-03 Page 546 900,000 KRW Opens in a new window
  6. ○위험수당 50,000원*1명*12월 101-03 Page 546 600,000 KRW Opens in a new window
  7. ○위생수당 30,000원*1명*12월 101-03 Page 546 360,000 KRW Opens in a new window
  8. ○대민활동비 50,000원*1명*12월 101-03 Page 546 600,000 KRW Opens in a new window
  9. ○공무수당 50,000원*1명*12월 101-03 Page 546 600,000 KRW Opens in a new window
  10. ○명절휴가비 101-03 Page 546 3,720,000 KRW Opens in a new window
  11. ○정근수당 3,100,000원*1명*2회*50% 101-03 Page 546 3,100,000 KRW Opens in a new window
  12. ○정근수당가산금 101-03 Page 547 720,000 KRW Opens in a new window
  13. ○시간외수당 101-03 Page 547 3,240,000 KRW Opens in a new window
  14. ○연가보상비 1,600,000원*1명 101-03 Page 547 1,600,000 KRW Opens in a new window
  15. ○가족수당 70,000원*1명*12월 101-03 Page 547 840,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7abcejd7s2f39q3fqhws5je9pw
Source document status
Available
File type
application/pdf
File size
6,345.193 KiB
Location inside the source
Page 546 Row 3 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6y2rr104xc9aa277h6sbseq4vr
Address of this item
/en/BudgetDetail/Item/bi_6y2rr104xc9aa277h6sbseq4vr

Related records

Institution
충청남도 청양군
Programme
지역사회중심금연지원서비스사업(인력운영)

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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