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  • Fiscal year FY2020
  • 2회 추경
  • 일반회계
Institution
대전광역시 유성구
Department
예방의약과

-기본급 44,066,000원*35/40*7인*3/12

Programme 인력운영비

Amounts and period

Budgeted amount
67,477,000 KRW
기정액
0 KRW
Change
+67,477,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 예방의약과 10,823,362,000 KRW
  2. Policy 행정운영경비(예방의약과) 1,286,848,000 KRW
  3. Programme 인력운영비 1,204,316,000 KRW
  4. Project 인력운영비 602,925,000 KRW
  5. Budget category 인건비 602,925,000 KRW
  6. Statistical item 기타직보수 217,882,000 KRW
  7. Item ○시간선택제임기제공무원인건비 100,571,000 KRW
  8. Calculation line -기본급 44,066,000원*35/40*7인*3/12 67,477,000 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 items
  1. -기본급 44,066,000원*35/40*7인*3/12 101-02 Page 6 Selected item 67,477,000 KRW Opens in a new window
  2. ○코로나19대응비상근무자시간외근무수당 101-01 Page 6 120,234,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3pfjy09899pqw64xkcz306197w
Source document status
Available
File type
application/pdf
File size
197.244 KiB
Location inside the source
Page 6 Row 8 Line 20 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:09
Read and interpreted
2026-07-29 18:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0fhvqmdzwqs7pdv4cye93j9918
Address of this item
/en/BudgetDetail/Item/bi_0fhvqmdzwqs7pdv4cye93j9918

Related records

Institution
대전광역시 유성구
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 “기본급” · classification 101-02

These items were verified within a limited set of name search results.

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