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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
덕양구보건소 질병관리과

○방역소독원(1명) 。기본급

Programme 인력운영비

Amounts and period

Budgeted amount
42,405,000 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 덕양구보건소 질병관리과 17,894,884,000 KRW
  2. Policy 행정운영경비(덕양구보건소 질병관리과)(기타/기타) 478,702,000 KRW
  3. Programme 인력운영비 336,542,000 KRW
  4. Project 인력운영비 336,542,000 KRW
  5. Budget category 인건비 330,782,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 330,782,000 KRW
  7. Item ○방역소독원(1명) 。기본급 42,405,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○방역소독원(1명) 。기본급 3,236,200원*1명*12월 。정액급식비 140,000원*1명*12월 。명절휴가비 3,236,200원*2회*60% 。가족수당 120,000원*1명*12월 。연차유급수당 121,760원*1명*15일 。연장근로수당 22,830원*1명*400시간

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

Detailed budget items

5 items
  1. ○방역소독원(1명) 。기본급 101-03 Page 656 Selected item 42,405,000 KRW Opens in a new window
  2. ○임상병리사(1명) 。기본급 101-03 Page 656 61,695,000 KRW Opens in a new window
  3. ○건강관리사가군 및 의료기사(3명) 。기본급 101-03 Page 656 1,680,000 KRW Opens in a new window
  4. ○국도비사업 인건비 부족액 101-03 Page 656 4,241,000 KRW Opens in a new window
  5. ○연장근무자 급량비 201-01 Page 656 5,760,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5a092v424305ggep90jq9cb3ad
Source document status
Available
File type
application/pdf
File size
15,363.048 KiB
Location inside the source
Page 656 Row 7 Line 9 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5wjrjfn3a71gxt70kybeqb8k5n
Address of this item
/en/BudgetDetail/Item/bi_5wjrjfn3a71gxt70kybeqb8k5n

Related records

Institution
경기도 고양시
Programme
인력운영비

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 “방역소독원” · classification 101-03

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

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