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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
보건의료원

○복리후생기금 10,000원*3명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
360,000 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 19,970,064,000 KRW
  2. Policy 행정운영경비(보건의료원) 8,770,108,000 KRW
  3. Programme 인력운영비 7,928,579,000 KRW
  4. Project 인력운영비 6,570,956,000 KRW
  5. Budget category 인건비 6,570,956,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 397,830,000 KRW
  7. Item ○복리후생기금 10,000원*3명*12월 360,000 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

73 items
  1. ○복리후생기금 10,000원*3명*12월 101-03 Page 57 Selected item 360,000 KRW Opens in a new window
  2. ◎봉급 101-01 Page 54 3,366,198,000 KRW Opens in a new window
  3. ○4급(전임계약직가급) 101-01 Page 54 156,866,000 KRW Opens in a new window
  4. ○5급(성과급적연봉제) 101-01 Page 54 166,710,000 KRW Opens in a new window
  5. ○6급 4,377,100원*25명*12월 101-01 Page 54 1,313,130,000 KRW Opens in a new window
  6. ○7급 3,216,400원*22명*12월 101-01 Page 54 849,130,000 KRW Opens in a new window
  7. ○8급 2,208,200원*28명*12월 101-01 Page 54 741,956,000 KRW Opens in a new window
  8. ○9급 1,922,300원*6명*12월 101-01 Page 54 138,406,000 KRW Opens in a new window
  9. ◎수당 101-01 Page 54 1,654,012,000 KRW Opens in a new window
  10. ○정근수당 3,366,196,320원*0.9/12 101-01 Page 54 252,465,000 KRW Opens in a new window
  11. ○개방형직위등보전수당 101-01 Page 55 1,200,000 KRW Opens in a new window
  12. ○휴일근무수당 90,985원*3명*110일 101-01 Page 56 30,026,000 KRW Opens in a new window
  13. ○야간근무수당 101-01 Page 56 11,018,000 KRW Opens in a new window
  14. ○정액급식비 140,000원*84명*12월 101-01 Page 56 141,120,000 KRW Opens in a new window
  15. ○명절휴가비 3,366,196,320원*1.2/12월 101-01 Page 56 336,620,000 KRW Opens in a new window
  16. ○연가보상비 101-01 Page 56 96,498,000 KRW Opens in a new window
  17. ○육아휴직수당 800,000원*6명*12월 101-01 Page 56 57,600,000 KRW Opens in a new window
  18. ◎직급보조비 101-01 Page 56 202,080,000 KRW Opens in a new window
  19. ○4급 400,000원*1명*12월 101-01 Page 56 4,800,000 KRW Opens in a new window
  20. ○5급 250,000원*2명*12월 101-01 Page 56 6,000,000 KRW Opens in a new window
  21. ○6급 185,000원*25명*12월 101-01 Page 56 55,500,000 KRW Opens in a new window
  22. ○7급 180,000원*23명*12월 101-01 Page 56 49,680,000 KRW Opens in a new window
  23. ○8~9급 175,000원*41명*12월 101-01 Page 56 86,100,000 KRW Opens in a new window
  24. ◎기본급 101-02 Page 56 417,742,000 KRW Opens in a new window
  25. ◎정근수당 및 추가가산금 101-02 Page 56 66,810,000 KRW Opens in a new window
  26. ○정근수당 99,862,000원/7월*0.9 101-02 Page 56 12,840,000 KRW Opens in a new window
  27. ◎명절휴가비 99,862,000원*0.6/7월 101-02 Page 57 8,560,000 KRW Opens in a new window
  28. ◎정액급식비 101-02 Page 57 19,040,000 KRW Opens in a new window
  29. ○청원경찰 140,000원*4명*7월 101-02 Page 57 3,920,000 KRW Opens in a new window
  30. ○시간선택제 140,000원*9명*12월 101-02 Page 57 15,120,000 KRW Opens in a new window
  31. ◎연가보상비 26,008,000원*86%*1/30*15일 101-02 Page 57 11,184,000 KRW Opens in a new window
  32. ◎공보의 진료활동장려금 101-02 Page 57 427,500,000 KRW Opens in a new window
  33. ○원내 전문의 1,500,000원*6명*12월 101-02 Page 57 108,000,000 KRW Opens in a new window
  34. ○응급실 전문의 1,200,000원*4명*12월 101-02 Page 57 57,600,000 KRW Opens in a new window
  35. ○원내 일반의 1,200,000원*4명*12월 101-02 Page 57 57,600,000 KRW Opens in a new window
  36. ○지소 일반의 900,000원*16명*12월 101-02 Page 57 172,800,000 KRW Opens in a new window
  37. ○방문진료 전담의 101-02 Page 57 7,200,000 KRW Opens in a new window
  38. ○위험근무수당 50,000원*30명*12월 101-02 Page 57 18,000,000 KRW Opens in a new window
  39. ○순회진료수당 45,000원*140회 101-02 Page 57 6,300,000 KRW Opens in a new window
  40. ◎보건의료과 의료보조 공무직 인부임 101-03 Page 57 162,507,000 KRW Opens in a new window
  41. ○기본급 2,480,000원*3명*12월 101-03 Page 57 89,280,000 KRW Opens in a new window
  42. ○교통보조비 75,000원*3명*12월 101-03 Page 57 2,700,000 KRW Opens in a new window
  43. ○정액급식비 140,000원*3명*12월 101-03 Page 57 5,040,000 KRW Opens in a new window
  44. ○위험근무수당 50,000원*3명*12월 101-03 Page 57 1,800,000 KRW Opens in a new window
  45. ○위생수당 30,000원*3명*12월 101-03 Page 57 1,080,000 KRW Opens in a new window
  46. ○대민지원수당 50,000원*3명*12월 101-03 Page 57 1,800,000 KRW Opens in a new window
  47. ○명절 휴가비 2,480,000원*3명*2회*60% 101-03 Page 57 8,928,000 KRW Opens in a new window
  48. ○시간외근무수당 101-03 Page 57 24,856,000 KRW Opens in a new window
  49. ○야간수당 7,350원*3명*50시간*12월 101-03 Page 57 13,230,000 KRW Opens in a new window
  50. ○정근수당 2,480,000원*3명*2회*50% 101-03 Page 57 7,440,000 KRW Opens in a new window
  51. ○연차수당 127,760원*3명*10일 101-03 Page 57 3,833,000 KRW Opens in a new window
  52. ◎건강검진센터 의료업무보조 공무직 인부임 101-03 Page 57 140,025,000 KRW Opens in a new window
  53. ○기본급 2,299,630원*3명*12월 101-03 Page 57 82,787,000 KRW Opens in a new window
  54. ○교통보조비 75,000원*3명*12월 101-03 Page 57 2,700,000 KRW Opens in a new window
  55. ○정액급식비 140,000원*3명*12월 101-03 Page 57 5,040,000 KRW Opens in a new window
  56. ○위험근무수당 50,000원*3명*12월 101-03 Page 57 1,800,000 KRW Opens in a new window
  57. ○위생수당 30,000원*3명*12월 101-03 Page 57 1,080,000 KRW Opens in a new window
  58. ○대민지원수당 50,000원*3명*12월 101-03 Page 58 1,800,000 KRW Opens in a new window
  59. ○명절휴가비 2,299,630원*3명*2회*60% 101-03 Page 58 8,279,000 KRW Opens in a new window
  60. ○시간외근무수당 101-03 Page 58 24,840,000 KRW Opens in a new window
  61. ○정근수당 2,299,630원*3명*2회*50% 101-03 Page 58 6,899,000 KRW Opens in a new window
  62. ○연차수당 15,000원*3명*8시간*10일 101-03 Page 58 3,600,000 KRW Opens in a new window
  63. ◎청사청소인부임 101-03 Page 58 95,298,000 KRW Opens in a new window
  64. ○기본급 2,395,630원*2명*12월 101-03 Page 58 57,496,000 KRW Opens in a new window
  65. ○교통보조비 75,000원*2명*12월 101-03 Page 58 1,800,000 KRW Opens in a new window
  66. ○정액급식비 140,000원*2명*12월 101-03 Page 58 3,360,000 KRW Opens in a new window
  67. ○위험근무수당 50,000원*2명*12월 101-03 Page 58 1,200,000 KRW Opens in a new window
  68. ○위생수당 30,000원*2명*12월 101-03 Page 58 720,000 KRW Opens in a new window
  69. ○대민지원수당 50,000원*2명*12월 101-03 Page 58 1,200,000 KRW Opens in a new window
  70. ○명절휴가비 2,395,630원*2명*2회*60% 101-03 Page 58 5,750,000 KRW Opens in a new window
  71. ○시간외근무수당 101-03 Page 58 15,840,000 KRW Opens in a new window
  72. ○정근수당 2,395,630원*2명*2회*50% 101-03 Page 58 4,792,000 KRW Opens in a new window
  73. ○연차수당 121,000원*2명*10일 101-03 Page 58 2,420,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57gbb88h3xa8ehsezp2xn62hv8
Source document status
Available
File type
application/pdf
File size
690.471 KiB
Location inside the source
Page 57 Row 2 Line 28 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7y82bwdcsc3w4y088xh8156m11
Address of this item
/en/BudgetDetail/Item/bi_7y82bwdcsc3w4y088xh8156m11

Related records

Institution
충청남도 청양군
Programme
인력운영비

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

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