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Institution
경기도 이천시
Department
보건위생과

◎역학조사관(시간제 다급)

Programme 부서 인력운영비

Amounts and period

Budgeted amount
131,782,000 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 보건위생과 14,365,705,000 KRW
  2. Policy 행정운영경비(보건위생과) 8,966,293,000 KRW
  3. Programme 인력운영비 8,603,799,000 KRW
  4. Project 부서 인력운영비 8,603,799,000 KRW
  5. Budget category 인건비 8,342,679,000 KRW
  6. Statistical item 기타직보수 824,765,000 KRW
  7. Item ◎역학조사관(시간제 다급) 131,782,000 KRW
Category–statistical code
101-02
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

100 items
  1. ◎역학조사관(시간제 다급) 101-02 Page 642 Selected item 131,782,000 KRW Opens in a new window
  2. ◎기본급(연봉제) 101-01 Page 639 352,000,000 KRW Opens in a new window
  3. ●5급 88,000,000원*4명 101-01 Page 639 352,000,000 KRW Opens in a new window
  4. ◎기본급(호봉제) 101-01 Page 639 4,151,330,000 KRW Opens in a new window
  5. ●6급 4,405,000원*30명*12월 101-01 Page 639 1,585,800,000 KRW Opens in a new window
  6. ●7급 3,350,000원*31명*12월 101-01 Page 639 1,246,200,000 KRW Opens in a new window
  7. ●8급 2,337,920원*36명*12월 101-01 Page 639 1,009,982,000 KRW Opens in a new window
  8. ●9급 1,983,000원*13명*12월 101-01 Page 639 309,348,000 KRW Opens in a new window
  9. ◎정근수당 101-01 Page 639 348,712,000 KRW Opens in a new window
  10. ◎업무대행수당 30,000원*5명*12월 101-01 Page 639 1,800,000 KRW Opens in a new window
  11. ◎시간외근무수당 101-01 Page 639 959,538,000 KRW Opens in a new window
  12. ●6급 12,321원*30명*67시간*12월 101-01 Page 639 297,183,000 KRW Opens in a new window
  13. ●7급 11,130원*31명*67시간*12월 101-01 Page 639 277,405,000 KRW Opens in a new window
  14. ●8급 9,992원*36명*67시간*12월 101-01 Page 639 289,209,000 KRW Opens in a new window
  15. ●9급 9,160원*13명*67시간*12월 101-01 Page 639 95,741,000 KRW Opens in a new window
  16. ◎가족수당 101-01 Page 639 66,000,000 KRW Opens in a new window
  17. ●배우자 40,000원*110명*80%*12월 101-01 Page 639 42,240,000 KRW Opens in a new window
  18. ●기타가족 20,000원*110명*90%*12월 101-01 Page 639 23,760,000 KRW Opens in a new window
  19. ◎육아휴직수당 1,450,000원*15명*12월 101-01 Page 639 261,000,000 KRW Opens in a new window
  20. ◎위험근무수당 101-01 Page 639 43,200,000 KRW Opens in a new window
  21. ●을종 50,000원*40명*12월 101-01 Page 640 24,000,000 KRW Opens in a new window
  22. ●병종 40,000원*40명*12월 101-01 Page 640 19,200,000 KRW Opens in a new window
  23. ◎대우공무원수당 101-01 Page 640 65,720,000 KRW Opens in a new window
  24. ●6급 4,405,000원*25명*12월*4.1% 101-01 Page 640 54,182,000 KRW Opens in a new window
  25. ●7급 3,350,000원*7명*12월*4.1% 101-01 Page 640 11,538,000 KRW Opens in a new window
  26. ◎특수업무수당 101-01 Page 640 233,880,000 KRW Opens in a new window
  27. ●비상근무수당 101-01 Page 640 52,800,000 KRW Opens in a new window
  28. ●시간제선택제 115,000원*6명*12월 101-01 Page 640 8,280,000 KRW Opens in a new window
  29. ◎정근수당 가산금 101-01 Page 640 67,320,000 KRW Opens in a new window
  30. ●20년이상 100,000원*31명*12월 101-01 Page 640 37,200,000 KRW Opens in a new window
  31. ●15년이상 80,000원*9명*12월 101-01 Page 640 8,640,000 KRW Opens in a new window
  32. ●10년이상 60,000원*9명*12월 101-01 Page 640 6,480,000 KRW Opens in a new window
  33. ●5년이상 50,000원*25명*12월 101-01 Page 640 15,000,000 KRW Opens in a new window
  34. ◎정근수당 추가가산금 101-01 Page 640 10,080,000 KRW Opens in a new window
  35. ●25년이상 30,000원*26명*12월 101-01 Page 640 9,360,000 KRW Opens in a new window
  36. ●20년이상 10,000원*6명*12월 101-01 Page 640 720,000 KRW Opens in a new window
  37. ◎정액급식비 140,000원*110명*12월 101-01 Page 640 184,800,000 KRW Opens in a new window
  38. ◎명절휴가비 101-01 Page 640 418,455,000 KRW Opens in a new window
  39. ◎연가보상비 101-01 Page 640 105,730,000 KRW Opens in a new window
  40. ●일반대상자 11,531,473원*86%*10일 101-01 Page 640 99,171,000 KRW Opens in a new window
  41. ●연봉대상자 977,778원*78%*86%*10일 101-01 Page 640 6,559,000 KRW Opens in a new window
  42. ◎성과연봉(연봉대상자) 101-01 Page 640 28,800,000 KRW Opens in a new window
  43. ◎일반임기제(보건소장) 101-02 Page 641 115,309,000 KRW Opens in a new window
  44. ●연봉(4급) 89,959,000원*1명 101-02 Page 641 89,959,000 KRW Opens in a new window
  45. ●성과연봉 106,976,000원*8% 101-02 Page 641 8,559,000 KRW Opens in a new window
  46. ●가족수당 40,000원*12월 101-02 Page 641 480,000 KRW Opens in a new window
  47. ●기술수당 50,000원*12월 101-02 Page 641 600,000 KRW Opens in a new window
  48. ●개방형직위보전수당(4급) 101-02 Page 641 1,200,000 KRW Opens in a new window
  49. ●개방형직위보전수당가산금 101-02 Page 641 6,000,000 KRW Opens in a new window
  50. ●정액급식비 140,000원*12월 101-02 Page 641 1,680,000 KRW Opens in a new window
  51. ●직급보조비 400,000원*12월 101-02 Page 641 4,800,000 KRW Opens in a new window
  52. ●연가보상비 236,111원*86%*10일 101-02 Page 641 2,031,000 KRW Opens in a new window
  53. ◎흡연단속요원(시간제 마급) 101-02 Page 641 59,344,000 KRW Opens in a new window
  54. ●기본급(연봉제) 20,100,000원*2명 101-02 Page 641 40,200,000 KRW Opens in a new window
  55. ●직급보조비 153,000원*2명*12월 101-02 Page 641 3,672,000 KRW Opens in a new window
  56. ●정액급식비 140,000원*2명*12월 101-02 Page 641 3,360,000 KRW Opens in a new window
  57. ●가족수당 60,000원*2명*12월 101-02 Page 641 1,440,000 KRW Opens in a new window
  58. ●연가보상비 111,111원*86%*10일 101-02 Page 641 956,000 KRW Opens in a new window
  59. ●시간외근무수당 101-02 Page 641 6,596,000 KRW Opens in a new window
  60. ●특수직무수당 130,000원*2명*12월 101-02 Page 641 3,120,000 KRW Opens in a new window
  61. ◎마장건강생활지원센터 운동사(시간제 마급) 101-02 Page 641 38,240,000 KRW Opens in a new window
  62. ●기본급 28,700,000원*1명 101-02 Page 641 28,700,000 KRW Opens in a new window
  63. ●가족수당 60,000원*1명*12월 101-02 Page 641 720,000 KRW Opens in a new window
  64. ●정액급식비 140,000원*1명*12월 101-02 Page 641 1,680,000 KRW Opens in a new window
  65. ●특수직무수당 110,000원*1명*12월 101-02 Page 641 1,320,000 KRW Opens in a new window
  66. ●직급보조비 153,000원*1명*12월 101-02 Page 641 1,836,000 KRW Opens in a new window
  67. ●연가보상비 79,722원*86%*10일 101-02 Page 641 686,000 KRW Opens in a new window
  68. ●시간외수당 101-02 Page 641 3,298,000 KRW Opens in a new window
  69. ◎공중보건의사 101-02 Page 641 480,090,000 KRW Opens in a new window
  70. ●진료활동장려금 101-02 Page 641 205,200,000 KRW Opens in a new window
  71. ●위험수당 50,000원*20명*12월 101-02 Page 641 12,000,000 KRW Opens in a new window
  72. ●추가업무활동장려금(코로나19근무자) 101-02 Page 641 162,000,000 KRW Opens in a new window
  73. ●연가보상비(복무만료대상자) 101-02 Page 641 9,690,000 KRW Opens in a new window
  74. ●연봉 40,000,000원*2명 101-02 Page 642 80,000,000 KRW Opens in a new window
  75. ●의료업무수당 50,000원*2명*12월 101-02 Page 642 1,200,000 KRW Opens in a new window
  76. ●특수업무수당 120,000원*2명*12월 101-02 Page 642 2,880,000 KRW Opens in a new window
  77. ●직급보조비 155,000원*2명*12월 101-02 Page 642 3,720,000 KRW Opens in a new window
  78. ●정액급식비 140,000원*2명*12월 101-02 Page 642 3,360,000 KRW Opens in a new window
  79. ●시간외근무수당 101-02 Page 642 17,688,000 KRW Opens in a new window
  80. ●연가보상비 1,333,333원*86%*2명*10일 101-02 Page 642 22,934,000 KRW Opens in a new window
  81. ◎보조사업 업무 수행자 101-03 Page 642 166,540,000 KRW Opens in a new window
  82. ●기본급 2,300,000원*2명*12월 101-03 Page 642 55,200,000 KRW Opens in a new window
  83. ●정액급식비 140,000원*20명*12월 101-03 Page 642 33,600,000 KRW Opens in a new window
  84. ●명절휴가비 2,300,000원*20명*60%*2회 101-03 Page 642 55,200,000 KRW Opens in a new window
  85. ●연장근로수당 101-03 Page 642 4,320,000 KRW Opens in a new window
  86. ●연가보상비 95,000원*2명*10일 101-03 Page 642 1,900,000 KRW Opens in a new window
  87. ◎기간제 영양사 101-04 Page 642 16,244,000 KRW Opens in a new window
  88. ●기본급 10,750원*1명*8시간*150일 101-04 Page 642 12,900,000 KRW Opens in a new window
  89. ●주급수당 83,600원*1명*30수 101-04 Page 642 2,508,000 KRW Opens in a new window
  90. ●연차유급휴가 미사용수당 101-04 Page 642 836,000 KRW Opens in a new window
  91. ◎기간제 조리사 101-04 Page 642 36,765,000 KRW Opens in a new window
  92. ●기본급 10,750원*3명*6시간*150일 101-04 Page 642 29,025,000 KRW Opens in a new window
  93. ●주휴수당 64,500원*3명*30수 101-04 Page 642 5,805,000 KRW Opens in a new window
  94. ●연차유급휴가 미사용수당 101-04 Page 642 1,935,000 KRW Opens in a new window
  95. ◎직급보조비 204 Page 642 227,520,000 KRW Opens in a new window
  96. ●5급 250,000원*4명*12월 204 Page 642 227,520,000 KRW Opens in a new window
  97. ●6급 175,000원*30명*12월 204 Page 642 12,000,000 KRW Opens in a new window
  98. ●7급 165,000원*31명*12월 204 Page 642 63,000,000 KRW Opens in a new window
  99. ●8~9급 155,000원*49명*12월 204 Page 642 61,380,000 KRW Opens in a new window
  100. ◎퇴직금 4,200,000원*8명 304-04 Page 643 33,600,000 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 642 Row 2 Line 1 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_4rqy2zcabjq1s12vsperw7hyh6

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 “역학조사관” · classification 101-02

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