○상용직인건비(운동처방사1명, 14호봉) ο 기본급

Programme 인력운영비 세부사업(건강증진과)

Budget amount: 40,116,000 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.

Department 건강증진과 13,727,925,000 KRW

0.3%
Policy 행정운영경비(건강증진과) 693,302,000 KRW

5.8%
Programme 인력운영비(건강증진과) 640,480,000 KRW

6.3%
Project 인력운영비 세부사업(건강증진과) 40,116,000 KRW

100.0%
Budget category 인건비 40,116,000 KRW

100.0%
Item ○상용직인건비(운동처방사1명, 14호봉) ο 기본급 40,116,000 KRW

Category–statistical code: 101
Group: Not provided in source

Original description

○상용직인건비(운동처방사1명, 14호봉) ο 기본급 2,194,720원*1명*12월 ο 시간외수당 10,331원*1.5*15시간*1명*12월 ο 연차유급수당 10,331원*8시간*1명*15일 ο 급식비 130,000원*1명*12월 ο 명절휴가비 2,633,660원 ο 위험수당 140,000원*1명*12월 ο 정근수당 2,194,720원 ο 여비 10,000원*1명*8일*12월 ο 가족수당 60,000원*12월

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

Detailed budget items

1 items

○상용직인건비(운동처방사1명, 14호봉) ο 기본급 101 Page 41 Selected item 40,116,000 KRW Opens in a new window

Data source

Open source PDF 인천광역시 연수구 · FY2020 본예산 · 일반회계 · present_2020_01_20 Opens in a new window

Page
41 / 48

View source document details

Document ID: doc_49edja1kjnrqfns9hey791w4xf
Source document status: Available
File type: application/pdf
File size: 656.528 KiB
Location inside the source: Page 41 Row 12 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record: 2020
Fetched from the source: 2026-07-29 18:11
Read and interpreted: 2026-07-29 18:11
Query snapshot refreshed: 2026-11-14 09:03

Item ID: bi_2a80gaatb89jvhgrycjnvepsnd
Address of this item: /en/BudgetDetail/Item/bi_2a80gaatb89jvhgrycjnvepsnd

Institution: 인천광역시 연수구
Programme: 인력운영비 세부사업(건강증진과)

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