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Institution
인천광역시 연수구
Department
보건행정과

·고등학교 446,700원*1명*4회

Programme 인력운영비 세부사업(보건행정과)

Amounts and period

Budget amount
53,521,000 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 보건행정과 1,371,318,000 KRW
  2. Policy 행정운영경비(보건행정과) 396,920,000 KRW
  3. Programme 인력운영비(보건행정과) 328,502,000 KRW
  4. Project 인력운영비 세부사업(보건행정과) 328,502,000 KRW
  5. Budget category 인건비 328,502,000 KRW
  6. Statistical item 기타직보수 215,991,000 KRW
  7. Item ○무기계약직 인건비(검사실1명,한방진료실1명, 4호봉) ο기본급 40,000 KRW
  8. Calculation line ·고등학교 446,700원*1명*4회 53,521,000 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

5 items
  1. ·고등학교 446,700원*1명*4회 101-02 Page 10 Selected item 53,521,000 KRW Opens in a new window
  2. ○전문계약직(가급 양방진료의사) ο기본급 101-02 Page 9 78,738,000 KRW Opens in a new window
  3. ○전문계약직(가급 양방진료의사) ο기본연봉 101-02 Page 9 49,378,000 KRW Opens in a new window
  4. ○전문계약직(나급 한방진료의사) ο기본연봉 101-02 Page 9 15,744,000 KRW Opens in a new window
  5. ○무기계약직 인건비(방역보조1명,14호봉) ο기본급 101-02 Page 10 26,944,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1gtj72qjyv36mbm4f0vwj94mma
Source document status
Available
File type
application/pdf
File size
109.421 KiB
Location inside the source
Page 10 Row 2 Line 17 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:19
Read and interpreted
2026-07-29 17:19
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0c2c4c6bhbafxhaqn0ges0r59e

Similar budgets

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 “고등학교” · classification 101-02

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