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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
보건소

○방문건강관리사업 인건비(10호봉) o기본급

Programme 인력운영비(방문건강관리)(보조)

Amounts and period

Budgeted amount
42,377,000 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 보건소 17,387,396,000 KRW
  2. Policy 행정운영경비(보건소) 2,509,265,000 KRW
  3. Programme 인력운영비(보건소) 2,367,479,000 KRW
  4. Project 인력운영비(방문건강관리)(보조) 47,502,000 KRW
  5. Budget category 인건비 42,417,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 42,417,000 KRW
  7. Item ○방문건강관리사업 인건비(10호봉) o기본급 42,377,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○방문건강관리사업 인건비(10호봉) o기본급 2,410,160원*1명*12월 o가족수당 90,000원*1명*12월 o초과근무수당 .시간외근무수당 14,750원*1.5*10시간*1명*12월 o연차유급수당 14,750원*8시간*1명*14일 o정근수당 2,410,160원*45%*1명*2회 o정근수당가산금 60,000원*1명*12월 o정액급식비 140,000원*1명*12월 o명절상여금 2,410,160원*60%*1명*2회 o성과상여금 604,540원*1명*1회

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

Detailed budget items

3 items
  1. ○방문건강관리사업 인건비(10호봉) o기본급 101-03 Page 582 Selected item 42,377,000 KRW Opens in a new window
  2. ○방문건강관리사업 공무직 문화체육행사비 101-03 Page 583 28,922,000 KRW Opens in a new window
  3. ○방문보건사업(10호봉) o4대보험료 304-04 Page 584 5,085,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_24cz578k14nkdtswyndk7c848g
Source document status
Available
File type
application/pdf
File size
7,407.089 KiB
Location inside the source
Page 582 Row 7 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5kktb13nytnvpg5vgeh3a3m7bq
Address of this item
/en/BudgetDetail/Item/bi_5kktb13nytnvpg5vgeh3a3m7bq

Related records

Institution
인천광역시 강화군
Programme
인력운영비(방문건강관리)(보조)

Similar budgets

2 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 “방문건강관리사업” · classification 101-03

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

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