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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
인천광역시 미추홀구
Department
보건행정과

○ 방역소독요원 인건비 ο초과근무수당 경정

Programme 인력운영비

Amounts and period

Budgeted amount
23,444,000 KRW
기정액
27,354,000 KRW
Change
−3,910,000 KRW −14.3%

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 1,909,673,000 KRW
  2. Policy 행정운영경비(보건소 보건행정과) 311,546,000 KRW
  3. Programme 인력운영비 232,852,000 KRW
  4. Project 인력운영비 232,852,000 KRW
  5. Budget category 인건비 223,912,000 KRW
  6. Statistical item 기타직보수 185,068,000 KRW
  7. Item ○ 방역소독요원 인건비 ο초과근무수당 경정 23,444,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

○ 방역소독요원 인건비 ο초과근무수당 경정 193,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

7 items
  1. ○ 방역소독요원 인건비 ο초과근무수당 경정 101-02 Page 3 Selected item 23,444,000 KRW Opens in a new window
  2. ○ 방사선실 인건비 ο연봉 경정 101-02 Page 3 33,021,000 KRW Opens in a new window
  3. ○ 검사실 인건비 ο정액급식비 경정 101-02 Page 3 2,513,000 KRW Opens in a new window
  4. ○ 내과진료실 인건비 ο초과근무수당 경정 101-02 Page 3 1,540,000 KRW Opens in a new window
  5. ○ 한방진료실 인건비 ο초과근무수당 경정 101-02 Page 3 1,158,000 KRW Opens in a new window
  6. ○ 결핵실 인건비 ο성과연봉 경정 101-02 Page 3 1,688,000 KRW Opens in a new window
  7. ○ 시간선택제임기제 국민건강보험금경정 304-02 Page 3 8,940,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6njjms2pk6n4hswpgnmd2n0jr2
Source document status
Available
File type
application/pdf
File size
82.56 KiB
Location inside the source
Page 3 Row 16 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_155qatxhtyb1ypq6tk4krg0a9x
Address of this item
/en/BudgetDetail/Item/bi_155qatxhtyb1ypq6tk4krg0a9x

Related records

Institution
인천광역시 미추홀구
Programme
인력운영비

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 “ο초과근무수당” · 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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