onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
인천광역시 미추홀구
Department
건강증진과

○ 건강증진120센터 시간선택제임기제(마급)

Programme 인력운영비(건강증진120센터)

Amounts and period

Budgeted amount
112,453,000 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 14,055,817,000 KRW
  2. Policy 행정운영경비(건강증진과) 956,959,000 KRW
  3. Programme 인력운영비 900,241,000 KRW
  4. Project 인력운영비(건강증진120센터) 119,383,000 KRW
  5. Budget category 인건비 112,453,000 KRW
  6. Statistical item 기타직보수 112,453,000 KRW
  7. Item ○ 건강증진120센터 시간선택제임기제(마급) 112,453,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

인건비 ο연봉 52,677,000원 ο성과연봉 20,723,000원 ο의료업무수당 1,094,000원 ο특수직무수당 24,086,000원 ο가족수당 2,500,000원 ο초과근무수당 3,606,000원 ο정액급식비 3,500,000원 ο직급보조비 4,267,000원

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

Detailed budget items

2 items
  1. ○ 건강증진120센터 시간선택제임기제(마급) 101-02 Page 24 Selected item 112,453,000 KRW Opens in a new window
  2. ○ 건강증진120센터 시간선택제임기제(마급) 국민건강보험금 등 304-02 Page 24 6,930,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1j9634vxhxqvb9hpejvm0g0a1n
Source document status
Available
File type
application/pdf
File size
277.693 KiB
Location inside the source
Page 24 Row 5 Line 2 Column level4

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_4ce9v4x57z08qk895ddr7xpwwb
Address of this item
/en/BudgetDetail/Item/bi_4ce9v4x57z08qk895ddr7xpwwb

Related records

Institution
인천광역시 미추홀구
Programme
인력운영비(건강증진120센터)

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 “건강증진120센터” · classification 101-02

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.