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Institution
경기도 여주시
Department
보건행정과

○제1급감염병대응수당

Programme 인력운영비(자체)

Amounts and period

Budgeted amount
35,400,000 KRW
기정액
0 KRW
Change
+35,400,000 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 보건행정과 12,721,053,000 KRW
  2. Policy 행정운영경비 6,169,478,000 KRW
  3. Programme 인력운영비(보건소) 6,003,784,000 KRW
  4. Project 인력운영비(자체) 5,932,424,000 KRW
  5. Budget category 인건비 5,766,464,000 KRW
  6. Statistical item 보수 5,066,412,000 KRW
  7. Item ○제1급감염병대응수당 35,400,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

50,000원 * 59명 * 12월

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

Detailed budget items

4 items
  1. ○제1급감염병대응수당 101-01 Page 257 Selected item 35,400,000 KRW Opens in a new window
  2. ○민원업무수당 경정 50,000원 * 1명 * 12월 101-01 Page 257 600,000 KRW Opens in a new window
  3. ○읍면동근무수당경정 101-01 Page 257 12,600,000 KRW Opens in a new window
  4. ○중요직무급수당 100,000원 * 25명 * 12월 101-01 Page 257 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57frgxsj1fy8csbczfs4tex6sx
Source document status
Available
File type
application/pdf
File size
7,258.331 KiB
Location inside the source
Page 257 Row 16 Line 11 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:16
Read and interpreted
2026-07-29 20:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_27g85reczw1w81w5ebmfmdwpdy

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 “제1급감염병대응수당” · classification 101-01

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