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  • Fiscal year FY2014
  • 본예산
  • 일반회계
Institution
인천광역시 연수구
Department
보건행정과

○무기계약직 인건비(검사실1명,한방진료실1명, 6호봉) ο 기본급

Programme 인력운영비 세부사업(보건행정과)

Amounts and period

Budget amount
15,077,000 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 2,467,594,000 KRW
  2. Policy 행정운영경비(보건행정과) 501,308,000 KRW
  3. Programme 인력운영비(보건행정과) 429,162,000 KRW
  4. Project 인력운영비 세부사업(보건행정과) 429,162,000 KRW
  5. Budget category 인건비 429,162,000 KRW
  6. Statistical item 기타직보수 306,484,000 KRW
  7. Item ○무기계약직 인건비(검사실1명,한방진료실1명, 6호봉) ο 기본급 15,077,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

○무기계약직 인건비(검사실1명,한방진료실1명, 6호봉) ο 기본급 1,177,810원*2명*12월 ο 상여금 353,340원*2명*12월 ο 가계지원비 35,330원*2명*12월 ο 초과근무수당 (8,082원*1.5)*2명*15시간*12월 ο 연차유급수당 (8,082원*8)*2명*20일 ο 급식비 130,000원*2명*12월 ο 교통비 120,000원*2명*12월 ο 명절휴가비 1,177,810원*2명 ο 위험수당 140,000원*2명*12월 ο 체육행사비 20,000원*2명*2회 ο 가족수당 20,000원*1명*12월

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

Detailed budget items

7 items
  1. ○무기계약직 인건비(검사실1명,한방진료실1명, 6호봉) ο 기본급 101-02 Page 14 Selected item 15,077,000 KRW Opens in a new window
  2. ○보건소 전임계약직(가급 양방진료의사) ο 기본연봉 101-02 Page 13 81,993,000 KRW Opens in a new window
  3. ○보건소 전임계약직(가급 양방진료의사) ο 기본연봉 101-02 Page 13 52,771,000 KRW Opens in a new window
  4. ○보건소 전임계약직(나급 한방진료의사) ο 기본연봉 101-02 Page 14 4,800,000 KRW Opens in a new window
  5. ○보건소 전임계약직(나급 치과진료의사) ο 기본연봉 101-02 Page 14 1,560,000 KRW Opens in a new window
  6. ○무기계약직 인건비(민원실1명,11호봉) ο 기본급 101-02 Page 14 28,436,000 KRW Opens in a new window
  7. ○무기계약직 인건비(방역보조1명,16호봉) ο 기본급 101-02 Page 15 2,587,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_50zzwdsra1k2cjg7k8jpqt4pgm
Source document status
Available
File type
application/pdf
File size
281.158 KiB
Location inside the source
Page 14 Row 4 Line 13 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:31
Read and interpreted
2026-07-29 17:31
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5kpycmtsxah3ar61d9q9shd8hd
Address of this item
/en/BudgetDetail/Item/bi_5kpycmtsxah3ar61d9q9shd8hd

Related records

Institution
인천광역시 연수구
Programme
인력운영비 세부사업(보건행정과)

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 “한방진료실1명” · classification 101-02

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