- 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.
-
Department 보건행정과 1,371,318,000 KRW3.9%
-
Policy 행정운영경비(보건행정과) 396,920,000 KRW13.5%
-
Programme 인력운영비(보건행정과) 328,502,000 KRW16.3%
-
Project 인력운영비 세부사업(보건행정과) 328,502,000 KRW16.3%
-
Budget category 인건비 328,502,000 KRW16.3%
-
Statistical item 기타직보수 215,991,000 KRW24.8%
-
Item ○무기계약직 인건비(검사실1명,한방진료실1명, 4호봉) ο기본급 40,000 KRW
-
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- ·고등학교 446,700원*1명*4회 53,521,000 KRW Opens in a new window
- ○전문계약직(가급 양방진료의사) ο기본급 78,738,000 KRW Opens in a new window
- ○전문계약직(가급 양방진료의사) ο기본연봉 49,378,000 KRW Opens in a new window
- ○전문계약직(나급 한방진료의사) ο기본연봉 15,744,000 KRW Opens in a new window
- ○무기계약직 인건비(방역보조1명,14호봉) ο기본급 26,944,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 연수구 · FY2012 본예산 · 일반회계 · present_2012_01_18
Opens in a new window
- Page
- 10 / 11
- 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- Address of this item
- /en/BudgetDetail/Item/bi_0c2c4c6bhbafxhaqn0ges0r59e
Related records
Similar budgets
Keyword “고등학교” · classification 101-02
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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