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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
질병관리과

◎사무보조(24호봉)

Programme 부서 인력운영비

Amounts and period

Budget amount
44,965,000 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 질병관리과 7,549,215,000 KRW
  2. Policy 행정운영경비(질병관리과) 233,231,000 KRW
  3. Programme 인력운영비 169,887,000 KRW
  4. Project 부서 인력운영비 84,971,000 KRW
  5. Budget category 인건비 84,971,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 84,971,000 KRW
  7. Item ◎사무보조(24호봉) 44,965,000 KRW
Category–statistical code
101-03
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

14 items
  1. ◎사무보조(24호봉) 101-03 Page 739 Selected item 44,965,000 KRW Opens in a new window
  2. ●기본급 2,725,350원*1명*12월 101-03 Page 739 32,705,000 KRW Opens in a new window
  3. ●정액급식비 140,000원*1명*12월 101-03 Page 739 1,680,000 KRW Opens in a new window
  4. ●민원수당 50,000원*1명*12월 101-03 Page 739 600,000 KRW Opens in a new window
  5. ●명절휴가비 101-03 Page 739 3,271,000 KRW Opens in a new window
  6. ●연장근로수당 101-03 Page 739 5,489,000 KRW Opens in a new window
  7. ●연차유급휴가 미사용수당 101-03 Page 739 1,220,000 KRW Opens in a new window
  8. ◎시설물유지관리(12호봉) 101-03 Page 739 40,006,000 KRW Opens in a new window
  9. ●기본급 2,413,350원*1명*12월 101-03 Page 739 28,961,000 KRW Opens in a new window
  10. ●정액급식비 140,000원*1명*12월 101-03 Page 739 1,680,000 KRW Opens in a new window
  11. ●명절휴가비 101-03 Page 739 2,897,000 KRW Opens in a new window
  12. ●가족수당(배우자) 101-03 Page 739 480,000 KRW Opens in a new window
  13. ●연장근로수당 101-03 Page 739 4,899,000 KRW Opens in a new window
  14. ●연차유급휴가 미사용수당 101-03 Page 739 1,089,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v
Source document status
Available
File type
application/pdf
File size
5,613.744 KiB
Location inside the source
Page 739 Row 7 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 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2a1x62qf8ka5cmk8f5rxca686v
Address of this item
/en/BudgetDetail/Item/bi_2a1x62qf8ka5cmk8f5rxca686v

Related records

Institution
경기도 이천시
Programme
부서 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 “사무보조” · classification 101-03

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

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