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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
건강증진과

◎무기계약직근로자등 보수

Programme 치매안심센터 운영 인건비(보조)

Amounts and period

Budgeted amount
39,764,000 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 12,049,826,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,394,235,000 KRW
  3. Programme 인력운영비 1,298,746,000 KRW
  4. Project 치매안심센터 운영 인건비(보조) 654,352,000 KRW
  5. Budget category 인건비 653,852,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 45,308,000 KRW
  7. Item ◎무기계약직근로자등 보수 39,764,000 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

22 items
  1. ◎무기계약직근로자등 보수 101-03 Page 694 Selected item 39,764,000 KRW Opens in a new window
  2. ◎시간선택제(마급) 101-01 Page 693 26,880,000 KRW Opens in a new window
  3. ●직급보조비 160,000원*14명*12월 101-01 Page 693 26,880,000 KRW Opens in a new window
  4. ◎시간선택제(마급) 101-02 Page 693 581,664,000 KRW Opens in a new window
  5. ●기본급 2,928,000원*14명*12월 101-02 Page 693 491,904,000 KRW Opens in a new window
  6. ●정액급식비 140,000원*14명*12월 101-02 Page 693 23,520,000 KRW Opens in a new window
  7. ●특수직무수당 150,000원*14명*12월 101-02 Page 693 25,200,000 KRW Opens in a new window
  8. ●의료업무수당 50,000원*11명*12월 101-02 Page 693 6,600,000 KRW Opens in a new window
  9. ●연가보상비 84,000원*14명*5일 101-02 Page 693 5,880,000 KRW Opens in a new window
  10. ●시간외수당 10,000원*14명*11일*12월 101-02 Page 693 18,480,000 KRW Opens in a new window
  11. ●기본급 2,820,000원*1명*12월 101-03 Page 694 33,840,000 KRW Opens in a new window
  12. ●업무수당 50,000원*1명*12월 101-03 Page 694 600,000 KRW Opens in a new window
  13. ●연가보상비 14,200원*8시간*5일 101-03 Page 694 568,000 KRW Opens in a new window
  14. ●시간외수당 101-03 Page 694 256,000 KRW Opens in a new window
  15. ●퇴직적립금 4,500,000원*1명 101-03 Page 694 4,500,000 KRW Opens in a new window
  16. ◎치매안심센터 공무직 수당(시비추가분) 101-03 Page 694 5,544,000 KRW Opens in a new window
  17. ●정액급식비 140,000원*1명*12월 101-03 Page 694 1,680,000 KRW Opens in a new window
  18. ●명절휴가비 2,820,000원*1명*2회*60% 101-03 Page 694 3,384,000 KRW Opens in a new window
  19. ◎전문교육 위탁교육비 201-01 Page 694 350,000 KRW Opens in a new window
  20. ●전문교육 위탁교육비 201-01 Page 694 350,000 KRW Opens in a new window
  21. ◎업무추진 활동여비 202-01 Page 695 150,000 KRW Opens in a new window
  22. ●업무추진 활동여비 202-01 Page 695 150,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kttbx8mkmmt3hx862f8vj38s4
Source document status
Available
File type
application/pdf
File size
6,642.368 KiB
Location inside the source
Page 694 Row 2 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 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_58d52gez1kfkw417ddhp9m15vp
Address of this item
/en/BudgetDetail/Item/bi_58d52gez1kfkw417ddhp9m15vp

Related records

Institution
경기도 이천시
Programme
치매안심센터 운영 인건비(보조)

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 “무기계약직근로자등” · classification 101-03

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