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Institution
서울특별시 은평구
Department
건강증진과

□시간외수당 1,154,400원

Programme 인력운영비(생애초기 건강관리 사업)

Amounts and period

Budgeted amount
1,155,000 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 건강증진과 19,580,299,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,769,634,000 KRW
  3. Programme 인력운영비 1,642,765,000 KRW
  4. Project 인력운영비(생애초기 건강관리 사업) 72,482,000 KRW
  5. Budget category 인건비 58,847,000 KRW
  6. Statistical item 기타직보수 58,847,000 KRW
  7. Item □시간선택임기제 기본연봉 50,572,000 KRW
  8. Calculation line □시간외수당 1,154,400원 1,155,000 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

4 items
  1. □시간외수당 1,154,400원 101-02 Page 301 Selected item 1,155,000 KRW Opens in a new window
  2. □직급보조비 2,835,000원 204 Page 302 2,835,000 KRW Opens in a new window
  3. □기여금 부담금 6,000,000원 304-01 Page 302 6,000,000 KRW Opens in a new window
  4. □건강보험료 4,800,000원 304-02 Page 302 4,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jfrjp85stwk1e11kd2mvexkza
Source document status
Available
File type
application/pdf
File size
3,984.945 KiB
Location inside the source
Page 301 Row 7 Line 4 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_4see9f5dv63gwsc2a6xgz9mzd0

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 “시간외수당” · classification 101-02

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

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