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

○기간제근로자 인건비(치매 전문인력1) o기본급

Programme 국가치매안심센터(보조)

Amounts and period

Budgeted amount
28,167,000 KRW
기정액
0 KRW
Change
+28,167,000 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 보건소 17,541,732,000 KRW
  2. Policy 치매정신건강관리 4,950,162,000 KRW
  3. Programme 치매관리사업 947,219,000 KRW
  4. Project 국가치매안심센터(보조) 569,616,000 KRW
  5. Budget category 인건비 327,073,000 KRW
  6. Statistical item 기간제근로자등보수 327,073,000 KRW
  7. Item ○기간제근로자 인건비(치매 전문인력1) o기본급 28,167,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○기간제근로자 인건비(치매 전문인력1) o기본급 2,003,683원*1명*10월 o가족수당 90,000원*1명*10월 o연차수당 11,216원*8시간*1명*9일 o정액급식비 140,000원*1명*10월 o명절상여금 200,368원*1명*10월 o4대 보험료 25,148,062원*12%

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

Detailed budget items

2 items
  1. ○기간제근로자 인건비(치매 전문인력1) o기본급 101-04 Page 92 Selected item 28,167,000 KRW Opens in a new window
  2. ○국내여비 경정 5,201,000원 101-04 Page 92 20,037,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3kevt719wgm0dmzgzmcnmh6nxm
Source document status
Available
File type
application/pdf
File size
1,229.67 KiB
Location inside the source
Page 92 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:47
Read and interpreted
2026-08-09 02:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_273mpvv052bd7mtcsptv5n424w
Address of this item
/en/BudgetDetail/Item/bi_273mpvv052bd7mtcsptv5n424w

Related records

Institution
인천광역시 강화군
Programme
국가치매안심센터(보조)

Similar budgets

1 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 “기간제근로자” · classification 101-04

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

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