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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
충청남도 홍성군
Department
보건소

◎진료보조원

Programme 공공보건의료서비스제공

Amounts and period

Budgeted amount
290,223,000 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 27,518,505,000 KRW
  2. Policy 보건의료 관리 7,429,900,000 KRW
  3. Programme 보건의료서비스제공 1,780,425,000 KRW
  4. Project 공공보건의료서비스제공 514,686,000 KRW
  5. Budget category 인건비 513,586,000 KRW
  6. Statistical item 기간제근로자등보수 513,586,000 KRW
  7. Item ◎진료보조원 290,223,000 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
  1. ◎진료보조원 101-04 Page 3 Selected item 290,223,000 KRW Opens in a new window
  2. ○기본급 76,960원*9명*260일 101-04 Page 3 180,087,000 KRW Opens in a new window
  3. ○주휴·연차수당 76,960원*9명*64일 101-04 Page 3 44,329,000 KRW Opens in a new window
  4. ○정액급식비 130,000원*9명*12회 101-04 Page 3 14,040,000 KRW Opens in a new window
  5. ○명절휴가비 100,000원*9명*2회 101-04 Page 3 1,800,000 KRW Opens in a new window
  6. ○제보험 260,056,000원*11.6% 101-04 Page 3 30,167,000 KRW Opens in a new window
  7. ○퇴직금 2,200,000원*9명 101-04 Page 3 19,800,000 KRW Opens in a new window
  8. ◎위생원 101-04 Page 3 64,495,000 KRW Opens in a new window
  9. ○기본급 76,960원*2명*260일 101-04 Page 3 40,020,000 KRW Opens in a new window
  10. ○정액급식비 130,000원*2명*12회 101-04 Page 3 3,120,000 KRW Opens in a new window
  11. ○주휴·연차수당 76,960원*2명*64일 101-04 Page 3 9,851,000 KRW Opens in a new window
  12. ○명절휴가비 100,000원*2명*2회 101-04 Page 3 400,000 KRW Opens in a new window
  13. ○제보험 57,791,000원*11.6% 101-04 Page 3 6,704,000 KRW Opens in a new window
  14. ○퇴직금 2,200,000원*2명 101-04 Page 3 4,400,000 KRW Opens in a new window
  15. ◎선별진료소 한시인력 101-04 Page 3 134,568,000 KRW Opens in a new window
  16. ○기본급 76,960원*4명*260일 101-04 Page 3 80,039,000 KRW Opens in a new window
  17. ○주휴·연차수당 76,960원*4명*64일 101-04 Page 3 19,702,000 KRW Opens in a new window
  18. ○명절휴가비 100,000원*4명*2회 101-04 Page 3 800,000 KRW Opens in a new window
  19. ○정액급식비 130,000원*4명*12회 101-04 Page 3 6,240,000 KRW Opens in a new window
  20. ○제보험 106,781,000원*11.6% 101-04 Page 3 12,387,000 KRW Opens in a new window
  21. ○퇴직금 2,200,000원*7명 101-04 Page 3 15,400,000 KRW Opens in a new window
  22. ◎보건기관 제초 및 조경 인부임 101-04 Page 3 24,300,000 KRW Opens in a new window
  23. ◎진료 위생복 100,000원*11벌 201-01 Page 3 1,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5vp9nb0d46j185wgcct6vc2ej3
Source document status
Available
File type
application/pdf
File size
750.787 KiB
Location inside the source
Page 3 Row 5 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:42
Read and interpreted
2026-07-29 18:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7b8p2611fsr0wkbc8fx4pdf447
Address of this item
/en/BudgetDetail/Item/bi_7b8p2611fsr0wkbc8fx4pdf447

Related records

Institution
충청남도 홍성군
Programme
공공보건의료서비스제공

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 “진료보조원” · classification 101-04

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

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