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Institution
서울특별시 은평구
Department
질병관리과

○연차미사용수당(4대보험료 포함)

Programme 건강증진사업관리(불소사업)

Amounts and period

Budget amount
923,000 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 3,877,658,000 KRW
  2. Policy 공공보건 기능 강화 1,050,035,000 KRW
  3. Programme 구강보건 261,141,000 KRW
  4. Project 건강증진사업관리(불소사업) 34,130,000 KRW
  5. Budget category 인건비 29,850,000 KRW
  6. Statistical item 기간제근로자등보수 29,850,000 KRW
  7. Item ○연차미사용수당(4대보험료 포함) 923,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

(91,490원*1명*9월)*112%

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

Detailed budget items

7 items
  1. ○연차미사용수당(4대보험료 포함) 101-04 Page 829 Selected item 923,000 KRW Opens in a new window
  2. □인건비 101-04 Page 828 29,850,000 KRW Opens in a new window
  3. ○임금 2,390,130원*1명*10월 101-04 Page 829 23,902,000 KRW Opens in a new window
  4. ○4대보험료 2,390,130원*12%*1명*10월 101-04 Page 829 2,869,000 KRW Opens in a new window
  5. ○출장비 140,000원*1명*10월 101-04 Page 829 1,400,000 KRW Opens in a new window
  6. ○교육 및 교육여비 101-04 Page 829 400,000 KRW Opens in a new window
  7. ○피복비 178,000원*1명*2회 101-04 Page 829 356,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3nphkb46e7w8a9877hsdynsgxs
Source document status
Available
File type
application/pdf
File size
6,452.344 KiB
Location inside the source
Page 829 Row 2 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 18:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2mmcyb8gw0racwg3e2cmv9yyz9

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 “연차미사용수당” · classification 101-04

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