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

○기본급 경정 30,800,000원

Programme 정신건강복지센터 인력 지원

Amounts and period

Budgeted amount
30,800,000 KRW
기정액
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 16,034,465,000 KRW
  2. Policy 보건의료원등 운영지원 14,389,130,000 KRW
  3. Programme 지역사회 정신건강증진 659,229,000 KRW
  4. Project 정신건강복지센터 인력 지원 260,000,000 KRW
  5. Budget category 인건비 260,000,000 KRW
  6. Statistical item 기간제근로자등보수 40,665,000 KRW
  7. Item ○기본급 경정 30,800,000원 30,800,000 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

10 items
  1. ○기본급 경정 30,800,000원 101-04 Page 9 Selected item 30,800,000 KRW Opens in a new window
  2. ◎정신건강복지센터 공무직 인건비 101-03 Page 8 219,335,000 KRW Opens in a new window
  3. ○연가보상비 경정 2,535,000원 101-03 Page 8 2,535,000 KRW Opens in a new window
  4. ○시간외수당 경정 13,800,000원 101-03 Page 8 13,800,000 KRW Opens in a new window
  5. ◎정신건강복지센터 기간제 인건비 101-04 Page 9 40,665,000 KRW Opens in a new window
  6. ○가족수당 경정 3,190,000원 101-04 Page 9 3,190,000 KRW Opens in a new window
  7. ○특수근무수당 경정 550,000원 101-04 Page 9 550,000 KRW Opens in a new window
  8. ○명절휴가비 경정 1,680,000원 101-04 Page 9 1,680,000 KRW Opens in a new window
  9. ○출장여비 경정 550,000원 101-04 Page 9 550,000 KRW Opens in a new window
  10. ○4대보험료 경정 3,795,000원 101-04 Page 9 3,795,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6w7q1nva5ng24nqvz771k6pnkq
Source document status
Available
File type
application/pdf
File size
289.679 KiB
Location inside the source
Page 9 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:36
Read and interpreted
2026-08-19 16:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_729c2770wx8vr8xfhged1ysvcy
Address of this item
/en/BudgetDetail/Item/bi_729c2770wx8vr8xfhged1ysvcy

Related records

Institution
충청남도 청양군
Programme
정신건강복지센터 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 “기본급” · classification 101-04

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

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