◎ 자살예방전문인력 인건비 등 ▷ 기본급

Programme 지역자살예방사업지원(기금)

Budgeted amount: 53,115,000 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 41,486,913,000 KRW

0.1%
Policy 보건위생 수준 향상 14,794,181,000 KRW

0.4%
Programme 정신보건사업 1,369,291,000 KRW

3.9%
Project 지역자살예방사업지원(기금) 57,615,000 KRW

92.2%
Budget category 인건비 53,115,000 KRW

100.0%
Statistical item 공무직(무기계약)근로자보수 53,115,000 KRW

100.0%
Item ◎ 자살예방전문인력 인건비 등 ▷ 기본급 53,115,000 KRW

Category–statistical code: 101-03
Group: Not provided in source

Original description

◎ 자살예방전문인력 인건비 등 ▷ 기본급 2,580,000원*1명*3월 ▷ 처우개선비 7,740,000원*4% ▷ 정근수당 2,580,000원*50%*1회 ▷ 정근수당 가산 60,000원*1명*2월 ▷ 장기근속수당(근속10년이상) 70,000원*1명*6월 ▷ 가족수당 40,000원*1명*8월 ▷ 급량비 100,000원*1명*12월 ▷ 초과근무수당 23,040원*1명*50시간 ▷ 연가보상비 140,000원*1명*10일 ▷ 명절휴가비 1,548,000원*1명*1회 ▷ 공무직 인건비 부족분 37,615,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

2 items

Data source

Open source PDF 충청남도 논산시 · FY2023 본예산 · 일반회계 · Expenditure statement Opens in a new window

Page
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View source document details

Document ID: doc_1waf6qevbxzpw8hrke9qeaamdx
Source document status: Available
File type: application/pdf
File size: 880.523 KiB
Location inside the source: Page 56 Row 8 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 18:41
Read and interpreted: 2026-07-29 18:41
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_7d4b9b8378rbahz3jt0ykb0mb8
Address of this item: /en/BudgetDetail/Item/bi_7d4b9b8378rbahz3jt0ykb0mb8

Institution: 충청남도 논산시
Programme: 지역자살예방사업지원(기금)

Similar budgets

3 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 “자살예방전문인력” · classification 101-03

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