- Institution
- 인천광역시 강화군
- Department
- 보건소
○북부인지건강센터 청사관리 인부임 o기본급
Programme 북부인지건강센터 운영
Amounts and period
- Budgeted amount
- 16,324,000 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 보건소 14,844,268,000 KRW0.1%
-
Policy 질병관리 기능 강화 7,814,480,000 KRW0.2%
-
Programme 정신건강사업 3,828,633,000 KRW0.4%
-
Project 북부인지건강센터 운영 48,096,000 KRW33.9%
-
Budget category 인건비 48,096,000 KRW33.9%
-
Statistical item 기간제근로자등보수 48,096,000 KRW33.9%
-
Item ○북부인지건강센터 청사관리 인부임 o기본급 16,324,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○북부인지건강센터 청사관리 인부임 o기본급 1,360,320원*1명*12월 o연차유급수당 9,916원*6시간*1명*12일 o정액급식비 97,030원*1명*12월 o가족수당 60,000원*1명*12월 o목욕비 89,569원*1명*12월 o명절휴가비 1,360,320원*60%*1명*2회 o4대 보험료 21,810,000원*12% o근무복 30,000원*1명*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
인천광역시 강화군 · FY2021 본예산 · 일반회계 · 8._세출예산사업명세서(일반회계)
Opens in a new window
- Page
- 426 / 617
- Document ID
doc_7gw7vr92j3we2qqpqngqrbw7q6- Source document status
- Available
- File type
- application/pdf
- File size
- 7,558.942 KiB
- Location inside the source
- Page 426 Row 6 Line 10 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 18:21
- Read and interpreted
- 2026-07-29 18:21
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_34jdkjdzy6yej3cwg2r9z27zz2- Address of this item
- /en/BudgetDetail/Item/bi_34jdkjdzy6yej3cwg2r9z27zz2
Related records
Similar budgets
5 itemsKeyword “북부인지건강센터” · classification 101-04
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