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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
서울특별시 종로구
Department
보건정책과

·7급(약사1,역학조사1)

Programme 인력운영비(보건소)

Amounts and period

Budget amount
97,998,000 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 보건정책과 11,232,160,000 KRW
  2. Policy 행정운영경비(보건정책과) 10,103,998,000 KRW
  3. Programme 인력운영비(보건정책과) 9,915,164,000 KRW
  4. Project 인력운영비(보건소) 9,416,501,000 KRW
  5. Budget category 인건비 7,386,139,000 KRW
  6. Statistical item 기타직보수 10,800,000 KRW
  7. Item ○임기제(11명) 7,560,000 KRW
  8. Calculation line ―연봉 3,240,000 KRW
  9. Calculation line ·7급(약사1,역학조사1) 97,998,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

50,936,000원*2명*1년*1.017

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

Detailed budget items

21 items
  1. ·7급(약사1,역학조사1) 101-02 Page 686 Selected item 97,998,000 KRW Opens in a new window
  2. ○정근수당 3,532,975,000원*1/12*0.9 101-01 Page 685 1,483,270,000 KRW Opens in a new window
  3. ○모범공무원수당 50,000원*5명*12월 101-01 Page 686 16,800,000 KRW Opens in a new window
  4. ○정액급식비(연봉제,호봉제) 101-01 Page 686 6,600,000 KRW Opens in a new window
  5. ○명절휴가비(호봉제) 101-01 Page 686 1,920,000 KRW Opens in a new window
  6. ○4급 400,000원*1명*12월 204 Page 688 4,800,000 KRW Opens in a new window
  7. ○5급 250,000원*4명*12월 204 Page 688 12,000,000 KRW Opens in a new window
  8. ○6급 175,000원*28명*12월 204 Page 688 58,800,000 KRW Opens in a new window
  9. ○7급 165,000원*22명*12월 204 Page 688 43,560,000 KRW Opens in a new window
  10. ○8급 155,000원*34명*12월 204 Page 688 63,240,000 KRW Opens in a new window
  11. ○9급 155,000원*10명*12월 204 Page 688 18,600,000 KRW Opens in a new window
  12. ○임기제 5급 400,000원*3명*12월 204 Page 688 14,400,000 KRW Opens in a new window
  13. ○임기제 6급 250,000원*5명*12월 204 Page 688 15,000,000 KRW Opens in a new window
  14. ○임기제 7급 175,000원*2명*12월 204 Page 688 4,200,000 KRW Opens in a new window
  15. ○시간선택제 임기제 마급 204 Page 688 16,275,000 KRW Opens in a new window
  16. ○연금부담금 7,666,251,300원*9.0% 304-01 Page 688 689,963,000 KRW Opens in a new window
  17. ○보전금 7,662,513,000원*7.277% 304-01 Page 688 557,602,000 KRW Opens in a new window
  18. ○퇴직수당부담금 304-01 Page 688 224,880,000 KRW Opens in a new window
  19. ○재해보상부담금 7,662,513,000원*0.193% 304-01 Page 688 14,789,000 KRW Opens in a new window
  20. ○국민건강보험부담금 304-02 Page 688 259,066,000 KRW Opens in a new window
  21. ○국민건강장기요양보험료 304-02 Page 688 33,187,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0y0bvjzbpsxd59ebt60ymxgpsk
Source document status
Available
File type
application/pdf
File size
16,236.454 KiB
Location inside the source
Page 686 Row 2 Line 43 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 18:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_68kjtve301425ser7zh7zbm2bc
Address of this item
/en/BudgetDetail/Item/bi_68kjtve301425ser7zh7zbm2bc

Related records

Institution
서울특별시 종로구
Programme
인력운영비(보건소)

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 “역학조사1” · classification 101-02

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