- Institution
- 경기도 군포시
- Department
- 보건행정과
◎기본연봉 경정 720,000,000원
Programme 치매안심센터 운영(기도시)
Amounts and period
- Budgeted amount
- 973,730,000 KRW
- 기정액
- 994,785,000 KRW
- Change
- −21,055,000 KRW −2.1%
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 보건행정과 11,732,516,000 KRW8.3%
-
Policy 건강 증진 11,666,910,000 KRW8.3%
-
Programme 치매관리 1,573,965,000 KRW61.9%
-
Project 치매안심센터 운영(기도시) 1,334,071,000 KRW73.0%
-
Budget category 인건비 1,036,085,000 KRW94.0%
-
Statistical item 기타직보수 973,730,000 KRW100.0%
-
Item ◎기본연봉 경정 720,000,000원 973,730,000 KRW
- Category–statistical code
- 101-02
- 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
2 itemsData source
View source document details
- Document ID
doc_0sdnmye31gsaer03d5qtsgpzfp- Source document status
- Available
- File type
- application/pdf
- File size
- 174.498 KiB
- Location inside the source
- Page 6 Row 10 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:43
- Read and interpreted
- 2026-08-09 02:43
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_03v1jmhgj56r40jd71aa8zvb04- Address of this item
- /en/BudgetDetail/Item/bi_03v1jmhgj56r40jd71aa8zvb04
Related records
Similar budgets
5 itemsItems 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 “기본연봉” · classification 101-02
- ○기본연봉 2,311,000원*1명*12월 27,732,000 KRW
- ◦ 기본연봉 32,358,000원 44,953,000 KRW
- ○기본연봉 66,966,000원 66,966,000 KRW
- ○기본연봉 2,311,000원*1명*12월 27,732,000 KRW
- ◦ 기본연봉 37,854,000원 50,632,000 KRW
These items were verified within a limited set of name search results.
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