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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
보건행정과

ㅇ위험근무수당 140,000원*1명*12월

Programme 예방접종등록센터 운영

Amounts and period

Budgeted amount
1,680,000 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 보건행정과 12,568,816,000 KRW
  2. Policy 행정운영경비(보건소) 6,082,884,000 KRW
  3. Programme 인력운영비 5,767,737,000 KRW
  4. Project 예방접종등록센터 운영 46,535,000 KRW
  5. Budget category 인건비 41,435,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 41,435,000 KRW
  7. Item ㅇ위험근무수당 140,000원*1명*12월 1,680,000 KRW
Category–statistical code
101-03
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

10 items
  1. ㅇ위험근무수당 140,000원*1명*12월 101-03 Page 337 Selected item 1,680,000 KRW Opens in a new window
  2. ○급여 101-03 Page 337 41,435,000 KRW Opens in a new window
  3. ㅇ기본급 2,354,000원*1명*12월 101-03 Page 337 28,248,000 KRW Opens in a new window
  4. ㅇ가족수당 40,000원*1명*12월 101-03 Page 337 480,000 KRW Opens in a new window
  5. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 337 1,680,000 KRW Opens in a new window
  6. ㅇ시간외수당 101-03 Page 337 5,741,000 KRW Opens in a new window
  7. ㅇ명절휴가비 1,164,640원*1명*2회 101-03 Page 337 2,330,000 KRW Opens in a new window
  8. ㅇ연차유급수당 85,040원*1명*15일 101-03 Page 337 1,276,000 KRW Opens in a new window
  9. ○4대보험(사업자분) 400,000원*12월 304-04 Page 337 4,800,000 KRW Opens in a new window
  10. ○간호사 보수교육비 300,000원 307-12 Page 337 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02g1wvqfvtfxddg1jc3bhg8038
Source document status
Available
File type
application/pdf
File size
4,564.309 KiB
Location inside the source
Page 337 Row 7 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5328a68yw1wbc5n1rgcg8tece7
Address of this item
/en/BudgetDetail/Item/bi_5328a68yw1wbc5n1rgcg8tece7

Related records

Institution
인천광역시 옹진군
Programme
예방접종등록센터 운영

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 “ㅇ위험근무수당” · classification 101-03

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

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