- Institution
- 인천광역시 미추홀구
- Department
- 보건행정과
○ 방역소독요원 인건비 ο연봉 경정
Programme 인력운영비
Amounts and period
- Budgeted amount
- 8,371,000 KRW
- 기정액
- 37,125,000 KRW
- Change
- −28,754,000 KRW −77.5%
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 보건행정과 1,993,762,000 KRW0.4%
-
Policy 행정운영경비(보건소 보건행정과) 336,886,000 KRW2.5%
-
Programme 인력운영비 248,952,000 KRW3.4%
-
Project 인력운영비 248,952,000 KRW3.4%
-
Budget category 인건비 237,012,000 KRW3.5%
-
Statistical item 기타직보수 198,168,000 KRW4.2%
-
Item ○ 방역소독요원 인건비 ο연봉 경정 8,371,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
○ 방역소독요원 인건비 ο연봉 경정 6,540,000원 ο성과연봉 경정 410,000원 ο특수직무수당 경정 201,000원 ο정액급식비 경정 280,000원 ο가족수당 경정 140,000원 ο초과근무수당 경정 493,000원 ο직급보조비 경정 307,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
4 itemsData source
- Document ID
doc_7yw284psb0vpe5wyysj589qmga- Source document status
- Available
- File type
- application/pdf
- File size
- 75.443 KiB
- Location inside the source
- Page 3 Row 9 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:01
- Read and interpreted
- 2026-07-29 19:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2ecp2dkj0rp0yptyb7mg23ht42- Address of this item
- /en/BudgetDetail/Item/bi_2ecp2dkj0rp0yptyb7mg23ht42
Related records
Similar budgets
Keyword “방역소독요원” · classification 101-02
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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