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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
서울특별시 종로구
Department
보건위생과

·6급(의사4,역학조사1)

Programme 인력운영비(보건소)

Amounts and period

Budget amount
379,676,000 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 보건위생과 10,480,531,000 KRW
  2. Policy 행정운영경비(보건위생과) 9,507,209,000 KRW
  3. Programme 인력운영비(보건위생과) 9,257,343,000 KRW
  4. Project 인력운영비(보건소) 9,257,343,000 KRW
  5. Budget category 인건비 7,386,109,000 KRW
  6. Statistical item 기타직보수 1,532,633,000 KRW
  7. Item ○임기제(11명) 1,103,426,000 KRW
  8. Calculation line ― 연봉 855,263,000 KRW
  9. Calculation line ·6급(의사4,역학조사1) 379,676,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

70,310,200원*5명*1년*1.080

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

Detailed budget items

20 items
  1. ·6급(의사4,역학조사1) 101-02 Page 652 Selected item 379,676,000 KRW Opens in a new window
  2. ○정근수당 3,472,261,000원*1/12*0.9 101-01 Page 651 1,597,514,000 KRW Opens in a new window
  3. ○정액급식비(연봉제,호봉제) 101-01 Page 652 18,600,000 KRW Opens in a new window
  4. ○명절휴가비(호봉제) 101-01 Page 652 11,400,000 KRW Opens in a new window
  5. ○4급 400,000원*1명*12월 204 Page 653 4,800,000 KRW Opens in a new window
  6. ○5급 250,000원*4명*12월 204 Page 653 12,000,000 KRW Opens in a new window
  7. ○6급 165,000원*31명*12월 204 Page 654 61,380,000 KRW Opens in a new window
  8. ○7급 155,000원*20명*12월 204 Page 654 37,200,000 KRW Opens in a new window
  9. ○8급 145,000원*31명*12월 204 Page 654 53,940,000 KRW Opens in a new window
  10. ○9급 145,000원*12명*12월 204 Page 654 20,880,000 KRW Opens in a new window
  11. ○임기제 5급 400,000원*3명*12월 204 Page 654 14,400,000 KRW Opens in a new window
  12. ○임기제 6급 250,000원*5명*12월 204 Page 654 15,000,000 KRW Opens in a new window
  13. ○임기제 7급 165,000원*2명*12월 204 Page 654 3,960,000 KRW Opens in a new window
  14. ○시간선택제 임기제 마급 204 Page 654 19,793,000 KRW Opens in a new window
  15. ○연금부담금 7,642,450,575원*9.0% 304-01 Page 654 687,821,000 KRW Opens in a new window
  16. ○보전금 7,642,450,575원*4.973% 304-01 Page 654 380,060,000 KRW Opens in a new window
  17. ○퇴직수당부담금 7,642,450,575원*3.4526% 304-01 Page 654 263,864,000 KRW Opens in a new window
  18. ○재해보상부담금 7,642,450,575원*0.183% 304-01 Page 654 13,986,000 KRW Opens in a new window
  19. ○국민건강보험부담금 7,190,623,575원*3.495% 304-02 Page 654 251,313,000 KRW Opens in a new window
  20. ○국민건강장기요양보험료 304-02 Page 654 30,837,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7a9mdj4gwbskk6zz70ghcmqqfr
Source document status
Available
File type
application/pdf
File size
19,986.967 KiB
Location inside the source
Page 652 Row 4 Line 6 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:30
Read and interpreted
2026-07-29 18:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6henghs74kb9sn3cef72aetcmg
Address of this item
/en/BudgetDetail/Item/bi_6henghs74kb9sn3cef72aetcmg

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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