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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
보건소

○예방접종사업 인건비(9호봉) o기본급

Programme 인력운영비(예방접종등록센터 운영)(보조)

Amounts and period

Budgeted amount
43,206,000 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 보건소 17,387,396,000 KRW
  2. Policy 행정운영경비(보건소) 2,509,265,000 KRW
  3. Programme 인력운영비(보건소) 2,367,479,000 KRW
  4. Project 인력운영비(예방접종등록센터 운영)(보조) 48,431,000 KRW
  5. Budget category 인건비 43,246,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 43,246,000 KRW
  7. Item ○예방접종사업 인건비(9호봉) o기본급 43,206,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○예방접종사업 인건비(9호봉) o기본급 2,368,900원*1명*12월 o가족수당 90,000원*1명*12월 o위험수당 140,000원*1명*12월 o초과근무수당 .시간외근무수당 15,050원*1.5*10시간*1명*12월 o연차유급수당 15,050원*8시간*1명*14일 o정근수당 2,368,900원*40%*1명*2회 o정근수당가산금 50,000원*1명*12월 o정액급식비 140,000원*1명*12월 o명절상여금 2,368,900원*60%*1명*2회 o성과상여금 604,540원*1명*1회

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

Detailed budget items

3 items
  1. ○예방접종사업 인건비(9호봉) o기본급 101-03 Page 578 Selected item 43,206,000 KRW Opens in a new window
  2. ○예방접종사업 공무직 문화체육행사비 101-03 Page 578 28,427,000 KRW Opens in a new window
  3. ○예방접종사업(9호봉) o4대보험료 304-04 Page 578 5,185,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_24cz578k14nkdtswyndk7c848g
Source document status
Available
File type
application/pdf
File size
7,407.089 KiB
Location inside the source
Page 578 Row 3 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1a05a40bgdqckz2wfb0p8w1x8g
Address of this item
/en/BudgetDetail/Item/bi_1a05a40bgdqckz2wfb0p8w1x8g

Related records

Institution
인천광역시 강화군
Programme
인력운영비(예방접종등록센터 운영)(보조)

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 “예방접종사업” · classification 101-03

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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