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2019년도 1차 추경예산

  • 관리자 (cac241)
  • 2019-03-11 11:02:00
  • hit289
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  • 118.131.20.157

대전정신요양원 제 02 호

2019년도 세입. 세출 예산 공고

사회복지법인 재무회계규칙 제10조 제4항에 의거 사회복지법인 성신원

대전정신요양원 2019년도 예산 내용을 아래와 같이 공고합니다.

2019년 대전정신요양원 1차 추경예산(안)
                                      (단위 : 천원)
과  목 2019년
1차추경
예산액
(A)
2019년

예산액
(B)
증  감(A-B) 산   출   내   역  재   원   구   성
금액 비율(%) 보조금 자부담 후원금
지정 비지정
총    계 1,940,637 1,737,479 203,158 10.5%                   1,850,647 64,059 14,080 11,851
01 사무비 1,552,984 1,375,482 177,502 11.4%                   1,540,734 8,250 1,000 3,000
  11 인건비 1,427,880 1,264,533 163,347 11.4%                   1,423,980 2,900 1,000 0
    111    급여 807,028 782,023 25,005 3.1% 급       여               807,028,000 807,028      
               원장          3,510,000 × 1 × 4 14,040,000        
                        3,597,000 ×     × 8 28,776,000        
               사무국장          3,603,000 × 1 × 5 18,015,000        
                        3,663,000 ×     × 7 25,641,000        
               정신보건간호사1          3,406,000 × 1 × 2 6,812,000        
                        3,475,000 ×     × 10 34,750,000        
               정신보건간호사2          3,406,000 × 1 × 12 40,872,000        
               간호사1          2,604,000 × 1 × 4 10,416,000        
                        2,704,000 ×     × 8 21,632,000        
               간호사2          3,430,000 × 1 × 2 6,860,000        
                        3,477,000 ×     × 10 34,770,000        
               간호사3          2,513,000 × 1 × 5 12,565,000        
                        2,571,000 ×     × 7 17,997,000        
               생활복지사1          3,153,000 × 1 × 8 25,224,000        
                        3,214,000 ×     × 4 12,856,000        
               생활복지사2          2,704,000 × 1 × 5 13,520,000        
                        2,801,000 ×     × 7 19,607,000        
               생활복지사3          2,501,000 × 1 × 8 20,008,000        
                        2,604,000 ×     × 4 10,416,000        
               생활복지사4          2,801,000 × 1 × 6 16,806,000        
                        2,878,000 ×     × 6 17,268,000        
               생활복지사5          2,291,000 × 1 × 5 11,455,000        
                        2,395,000 ×     × 7 16,765,000        
               생활복지사6          2,395,000 ×     × 12 28,740,000        
               생활복지사7          2,395,000 × 1 × 1 2,395,000        
                        2,501,000 × 1 × 11 27,511,000        
               작업지도원          2,604,000 × 1 × 12 31,248,000        
               관리원          1,758,000 × 1 × 4 7,032,000        
                        1,764,000 ×     × 8 14,112,000        
               위생원          1,772,000 × 1 × 7 12,404,000        
                        1,785,000 ×     × 5 8,925,000        
               안전관리요원          1,912,000 ×     × 5 9,560,000        
                        1,952,000 ×     × 7 13,664,000        
               영양사          3,021,000 × 1 × 6 18,126,000        
                        3,089,000 ×     × 6 18,534,000        
               조리원1          2,023,000 × 1 × 12 24,276,000        
               조리원2          2,093,000 × 1 × 5 10,465,000        
                        2,166,000 ×     × 7 15,162,000        
               조리원3          2,210,000 × 1 × 1 2,210,000        
                        2,261,000 ×     × 11 24,871,000        
               사무원1          3,259,000 × 1 × 10 32,590,000        
                        3,298,000 ×     × 2 6,596,000        
               사무원2          2,485,000 × 1 × 2 4,970,000        
                        2,545,000 ×     × 10 25,450,000        
               촉탁의사          2,593,000 × 1 × 12 31,116,000        
    112 제수당 77,481 75,199 2,282 2.9% 명절휴가비               77,481,000 77,481      
               원장          3,510,000 × 60 % × 1 2,106,000        
                        3,597,000 × 60 % × 1 2,158,200        
               사무국장          3,603,000 × 60 % × 1 2,161,800        
                        3,663,000 × 60 % × 1 2,197,800        
               정신보건간호사1          3,406,000 × 60 % × 1 2,043,600        
                        3,475,000 × 60 % × 1 2,085,000        
               정신보건간호사2          3,406,000 × 120 % × 1 4,087,200        
               간호사1          2,604,000 × 60 % × 1 1,562,400        
                        2,704,000 × 60 % × 1 1,622,400        
               간호사2          3,430,000 × 60 % × 1 2,058,000        
                        3,477,000 × 60 % × 1 2,086,200        
               간호사3          2,513,000 × 60 % × 1 1,507,800        
                        2,571,000 × 60 % × 1 1,542,600        
               생활복지사1          3,153,000 × 60 % × 1 1,891,800        
                        3,214,000 × 60 % × 1 1,928,400        
               생활복지사2          2,704,000 × 60 % × 1 1,622,400        
                        2,801,000 × 60 % × 1 1,680,600        
               생활복지사3          2,501,000 × 60 % × 1 1,500,600        
                        2,604,000 × 60 % × 1 1,562,400        
               생활지도원4          2,801,000 × 60 % × 1 1,680,600        
                        2,878,000 × 60 % × 1 1,726,800        
               생활복지사5          2,291,000 × 60 % × 1 1,374,600        
                        2,395,000 × 60 % × 1 1,437,000        
               생활복지사6          2,395,000 × 120 % × 1 2,874,000        
               생활복지사7          2,395,000                      
                        2,501,000 × 120 % × 1 3,001,200        
               작업지도원          2,604,000 × 120 % × 1 3,124,800        
               관리원          1,758,000 × 60 % × 1 1,054,800        
                        1,764,000 × 60 % × 1 1,058,400        
               위생원          1,772,000 × 60 % × 1 1,063,200        
                        1,785,000 × 60 % × 1 1,071,000        
               안전관리요원          1,912,000 × 60 % × 1 1,147,200        
                        1,952,000 × 60 % × 1 1,171,200        
               영양사          3,021,000 × 60 % × 1 1,812,600        
                        3,089,000 × 60 % × 1 1,853,400        
               조리원1          2,023,000 × 120 % × 1 2,427,600        
               조리원2          2,093,000 × 60 % × 1 1,255,800        
                        2,166,000 × 60 % × 1 1,299,600        
               조리원3          2,210,000 ×                    
                        2,261,000 × 120 % × 1 2,713,200        
               사무원1          3,259,000 × 120 % × 1 3,910,800        
                        3,298,000                      
               사무원2          2,485,000 × 60 % × 1 1,491,000        
                        2,545,000 × 60 % × 1 1,527,000        
      18,000 17,520 480 2.7% 가족수당               18,000,000 18,000      
              원장 40,000       × 12 480,000        
              사무국장  20,000       × 12 240,000        
              정신보건간호사1 160,000       × 12 1,920,000        
              정신보건간호사2 40,000       × 12 480,000        
              간호사2 140,000       × 12 1,680,000        
              간호사3 220,000       × 12 2,640,000        
              생활복지사2 220,000       × 12 2,640,000        
              생활복지사4 60,000       × 12 720,000        
              생활복지사5 60,000       × 12 720,000        
              생활복지사7 60,000       × 12 720,000        
              작업지도원 40,000       × 12 480,000        
              안전관리요원 120,000       × 12 1,440,000        
              영양사 120,000       × 12 1,440,000        
              조리원1 140,000       × 12 1,680,000        
              조리원3 40,000       × 12 480,000        
              사무원1 20,000       × 12 240,000        
      151,626 160,413 -8,787 -5.8% 시간외근무수당               151,625,890 151,626      
               원장          3,510,000 ÷ 209 × 1.5 4 20 2,015,310        
                        3,597,000 ÷ 209 × 1.5 8 20 4,130,520        
               사무국장          3,603,000 ÷ 209 × 1.5 5 20 2,585,880        
                        3,663,000 ÷ 209 × 1.5 7 20 3,680,520        
               정신보건간호사1          3,406,000 ÷ 209 × 1.5 2 20 977,790        
                        3,475,000 ÷ 209 × 1.5 10 20 4,988,030        
               정신보건간호사2          3,406,000 ÷ 209 × 1.5 12 20 5,866,790        
               간호사1          2,604,000 ÷ 209 × 1.5 4 35 2,616,450        
                        2,704,000 ÷ 209 × 1.5 8 35 5,433,870        
               간호사2          3,430,000 ÷ 209 × 1.5 2 35 1,723,200        
                        3,477,000 ÷ 209 × 1.5 10 35 8,734,090        
               간호사3  &nb
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