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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
서울특별시 종로구
Department
보건정책과

·7급(약사1,역학조사1)

Programme 인력운영비(보건소)

Amounts and period

Budget amount
340,264,000 KRW
기정액
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 보건정책과 12,605,360,000 KRW
  2. Policy 행정운영경비(보건정책과)(기타/기타) 11,274,719,000 KRW
  3. Programme 인력운영비(보건정책과) 11,075,193,000 KRW
  4. Project 인력운영비(보건소) 10,548,617,000 KRW
  5. Budget category 인건비 8,263,278,000 KRW
  6. Statistical item 기타직보수 79,800,000 KRW
  7. Item ○임기제(11명) 1,468,802,000 KRW
  8. Calculation line ―연봉 1,468,802,000 KRW
  9. Calculation line ·7급(약사1,역학조사1) 340,264,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

51,107,000원*2명*1년*1.025

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

Detailed budget items

12 items
  1. ·7급(약사1,역학조사1) 101-02 Page 635 Selected item 340,264,000 KRW Opens in a new window
  2. ○정근수당 3,918,501,000원*1/12*0.9 101-01 Page 633 1,507,474,000 KRW Opens in a new window
  3. ○모범공무원수당 50,000원*2명*12월 101-01 Page 635 6,720,000 KRW Opens in a new window
  4. ○정액급식비(연봉제,호봉제) 101-01 Page 635 2,880,000 KRW Opens in a new window
  5. ○명절휴가비(호봉제) 101-01 Page 635 1,200,000 KRW Opens in a new window
  6. ○대민활동비 50,000원*119명*12월 204-02 Page 637 71,400,000 KRW Opens in a new window
  7. ○연금부담금 8,386,796,000원*9.0% 304-01 Page 637 754,812,000 KRW Opens in a new window
  8. ○보전금 8,386,796,000원*9.9% 304-01 Page 637 830,293,000 KRW Opens in a new window
  9. ○퇴직수당부담금 8,386,796,000원*3.502% 304-01 Page 637 293,706,000 KRW Opens in a new window
  10. ○재해보상부담금 8,376,796,000원*0.177% 304-01 Page 637 14,827,000 KRW Opens in a new window
  11. ○국민건강보험부담금 304-02 Page 637 283,929,000 KRW Opens in a new window
  12. ○국민건강장기요양보험료 304-02 Page 637 36,372,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7xcktm123g4yewed6s7xtpq8rn
Source document status
Available
File type
application/pdf
File size
5,996.05 KiB
Location inside the source
Page 635 Row 2 Line 28 Column level5

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:50
Read and interpreted
2026-07-29 18:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_42j78201jkgqqheb2en3cxsd83
Address of this item
/en/BudgetDetail/Item/bi_42j78201jkgqqheb2en3cxsd83

Related records

Institution
서울특별시 종로구
Programme
인력운영비(보건소)

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 “역학조사1” · classification 101-02

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