○상용직인건비(운동처방사1명, 15호봉) ο 기본급

Programme 인력운영비 세부사업(건강증진과)

Budget amount: 55,666,000 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.

Department 건강증진과 8,183,491,000 KRW

0.7%
Policy 행정운영경비(건강증진과) 747,778,000 KRW

7.4%
Programme 인력운영비(건강증진과) 696,846,000 KRW

8.0%
Project 인력운영비 세부사업(건강증진과) 55,666,000 KRW

100.0%
Budget category 인건비 55,666,000 KRW

100.0%
Item ○상용직인건비(운동처방사1명, 15호봉) ο 기본급 55,666,000 KRW

Category–statistical code: 101
Group: Not provided in source

Original description

○상용직인건비(운동처방사1명, 15호봉) ο 기본급 2,317,860원*1명*12월 ο 시간외수당 12,382원*1.5*80시간*1명*12월 ο 급식비 130,000원*1명*12월 ο 명절휴가비 2,781,430원 ο 위험수당 140,000원*1명*12월 ο 정근수당 2,317,860원 ο 여비 10,000원*1명*8일*12월 ο 가족수당 60,000원*12월

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

Detailed budget items

1 items

○상용직인건비(운동처방사1명, 15호봉) ο 기본급 101 Page 31 Selected item 55,666,000 KRW Opens in a new window

Data source

Open source PDF 인천광역시 연수구 · FY2021 본예산 · 일반회계 · present_2021_01_20 Opens in a new window

Page
31 / 50

View source document details

Document ID: doc_085ch4rhj35ptqwk34p8yq3azt
Source document status: Available
File type: application/pdf
File size: 681.557 KiB
Location inside the source: Page 31 Row 13 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record: 2021
Fetched from the source: 2026-07-29 18:21
Read and interpreted: 2026-07-29 18:21
Query snapshot refreshed: 2026-11-14 09:03

Item ID: bi_5f5rxeg6wn2zsv7vccd4mthjdp
Address of this item: /en/BudgetDetail/Item/bi_5f5rxeg6wn2zsv7vccd4mthjdp

Institution: 인천광역시 연수구
Programme: 인력운영비 세부사업(건강증진과)

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