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Institution
인천광역시
Department
총무과

○특수건강진단비용 지원 100,000원*220명

Programme 공무직 등 운영 지원

Amounts and period

Budgeted amount
22,000,000 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 총무과 41,261,550,000 KRW
  2. Policy 적극적인 총무행정 지원 14,108,449,000 KRW
  3. Programme 시책추진 지원 및 협조체계 확립 1,012,580,000 KRW
  4. Project 공무직 등 운영 지원 121,962,000 KRW
  5. Budget category 일반운영비 121,962,000 KRW
  6. Statistical item 공공운영비 97,012,000 KRW
  7. Item ○특수건강진단비용 지원 100,000원*220명 22,000,000 KRW
Category–statistical code
201-02
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

9 items
  1. ○특수건강진단비용 지원 100,000원*220명 201-02 Page 5 Selected item 22,000,000 KRW Opens in a new window
  2. ○공무직 등 표창장(상패) 및 공로패 제작 201-01 Page 5 8,250,000 KRW Opens in a new window
  3. ○공무직 노사 공동 연수 참가비 등 3,500,000원 201-01 Page 5 3,500,000 KRW Opens in a new window
  4. ○공무직 노동조합 사무실 운영비 7,200,000원 201-01 Page 5 7,200,000 KRW Opens in a new window
  5. ○임금협상 추진 등 각종 회의 운영 3,000,000원 201-01 Page 5 3,000,000 KRW Opens in a new window
  6. ○기간제근로자등 장애인 고용부담금 41,747,040원 201-02 Page 5 41,748,000 KRW Opens in a new window
  7. ○안전관리업무 대행 수수료 4,200원*330명*12개월 201-02 Page 5 16,632,000 KRW Opens in a new window
  8. ○보건관리업무 대행 수수료 4,200원*330명*12개월 201-02 Page 5 16,632,000 KRW Opens in a new window
  9. ○노사문화개선 포럼 및 워크숍 3,000,000원 201-03 Page 5 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ek20z9zvx1ezd63hmjy5b10k7
Source document status
Available
File type
application/pdf
File size
191.226 KiB
Location inside the source
Page 5 Row 7 Line 11 Column level5

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:30
Read and interpreted
2026-07-29 19:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4bhvshj6ana16adg524af4ejdk

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 “특수건강진단비용” · classification 201-02

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