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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
건강증진과

◎무기계약직근로자등 보수

Programme 치매안심센터 운영 인건비(보조)

Amounts and period

Budgeted amount
40,047,000 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 건강증진과 11,831,822,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,165,590,000 KRW
  3. Programme 인력운영비 1,089,129,000 KRW
  4. Project 치매안심센터 운영 인건비(보조) 566,847,000 KRW
  5. Budget category 인건비 566,047,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 40,047,000 KRW
  7. Item ◎무기계약직근로자등 보수 40,047,000 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

19 items
  1. ◎무기계약직근로자등 보수 101-03 Page 677 Selected item 40,047,000 KRW Opens in a new window
  2. ◎시간선택제(마급) 101-02 Page 676 526,000,000 KRW Opens in a new window
  3. ●기본급 28,240,000원*14명 101-02 Page 676 395,360,000 KRW Opens in a new window
  4. ●정액급식비 140,000원*14명*12월 101-02 Page 676 23,520,000 KRW Opens in a new window
  5. ●특수직무수당 150,000원*14명*12월 101-02 Page 677 25,200,000 KRW Opens in a new window
  6. ●직급보조비 150,000원*14명*12월 101-02 Page 677 25,200,000 KRW Opens in a new window
  7. ●의료업무수당 50,000원*11명*12월 101-02 Page 677 6,600,000 KRW Opens in a new window
  8. ●연가보상비 10,000원*70시간*14명 101-02 Page 677 9,800,000 KRW Opens in a new window
  9. ●시간외수당 101-02 Page 677 30,240,000 KRW Opens in a new window
  10. ●기본급 2,552,000원*1명*12월 101-03 Page 677 30,624,000 KRW Opens in a new window
  11. ●가족수당 40,000원*1명*12월 101-03 Page 677 480,000 KRW Opens in a new window
  12. ●명절휴가비 1,531,200원*1명*2회 101-03 Page 677 3,063,000 KRW Opens in a new window
  13. ●업무수당 50,000원*1명*12월 101-03 Page 677 600,000 KRW Opens in a new window
  14. ●퇴직적립금 3,600,000원*1명 101-03 Page 677 3,600,000 KRW Opens in a new window
  15. ●정액급식비 140,000원*1명*12월 101-03 Page 678 1,680,000 KRW Opens in a new window
  16. ◎전문교육 위탁교육비 201-01 Page 678 200,000 KRW Opens in a new window
  17. ●전문교육 위탁교육비 201-01 Page 678 200,000 KRW Opens in a new window
  18. ◎업무추진 활동여비 202-01 Page 678 600,000 KRW Opens in a new window
  19. ●업무추진 활동여비 202-01 Page 678 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5f03xjs4za9941axhr9a4a7t9q
Source document status
Available
File type
application/pdf
File size
7,603.616 KiB
Location inside the source
Page 677 Row 2 Line 8 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3wppvtbcpff59t3r6kvshphwxj
Address of this item
/en/BudgetDetail/Item/bi_3wppvtbcpff59t3r6kvshphwxj

Related records

Institution
경기도 이천시
Programme
치매안심센터 운영 인건비(보조)

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 “무기계약직근로자등” · classification 101-03

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