- Institution
- 인천광역시 미추홀구
- Department
- 건강증진과
○ 건강증진120센터 시간선택제임기제(마급)
Programme 인력운영비(건강증진120센터)
Amounts and period
- Budgeted amount
- 3,033,000 KRW
- 기정액
- 5,269,000 KRW
- Change
- −2,236,000 KRW −42.4%
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.
-
Department 건강증진과 15,911,205,000 KRW0.0%
-
Policy 행정운영경비(건강증진과) 460,141,000 KRW0.7%
-
Programme 인력운영비 411,888,000 KRW0.7%
-
Project 인력운영비(건강증진120센터) 3,033,000 KRW100.0%
-
Budget category 인건비 3,033,000 KRW100.0%
-
Statistical item 기타직보수 3,033,000 KRW100.0%
-
Item ○ 건강증진120센터 시간선택제임기제(마급) 3,033,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
성과연봉 ο성과연봉 경정 1,057,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
View source document details
- Document ID
doc_4k100b2w23nszgfwkvdm92hfh5- Source document status
- Available
- File type
- application/pdf
- File size
- 115.74 KiB
- Location inside the source
- Page 7 Row 2 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:01
- Read and interpreted
- 2026-07-29 19:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_70wyg7d73jbecvc25yt01sezd4- Address of this item
- /en/BudgetDetail/Item/bi_70wyg7d73jbecvc25yt01sezd4
Related records
Similar budgets
5 itemsItems 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 “건강증진120센터” · classification 101-02
- ○ 건강증진120센터 시간선택제임기제(마급) 5,269,000 KRW
- ○ 건강증진120센터 시간선택제임기제(마급) 112,794,000 KRW +0.3%
- ○ 건강증진120센터 시간선택제임기제(마급) 112,453,000 KRW
- ○ 건강증진120센터 시간선택제임기제(마급) 97,352,000 KRW −13.7%
- ○ 건강증진120센터 시간선택제임기제(마급) 200,002,000 KRW
These items were verified within a limited set of name search results.
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