- Institution
- 경기도 연천군
- Department
- 보건의료원
－대민지원비 50,000원*2명*12월
Programme 인력운영비
Amounts and period
- Budgeted amount
- 1,200,000 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.
-
Department 보건의료원 20,421,143,000 KRW0.0%
-
Policy 행정운영경비(보건의료원) 8,707,832,000 KRW0.0%
-
Programme 인력운영비 8,196,956,000 KRW0.0%
-
Project 인력운영비 7,276,689,000 KRW0.0%
-
Budget category 인건비 7,276,689,000 KRW0.0%
-
Statistical item 공무직(무기계약)근로자보수 141,410,000 KRW0.8%
-
Item ○무기계약근로자보수(건강검진팀) 84,120,000 KRW1.4%
-
Calculation line －대민지원비 50,000원*2명*12월 1,200,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- －대민지원비 50,000원*2명*12월 1,200,000 KRW Opens in a new window
- ○정근수당 4,309,558,000원*1/12 359,130,000 KRW Opens in a new window
- ○시간외수당(7급기준) 430,200,000 KRW Opens in a new window
- ○야간근무수당(교대근무자) 95,592,000 KRW Opens in a new window
- ○비상근무수당 120,000원*10명*12월 14,400,000 KRW Opens in a new window
- ○정액급식비 140,000원*93명*12월 156,240,000 KRW Opens in a new window
- ○명절휴가비(기타직 포함) 418,036,000 KRW Opens in a new window
- ○연가보상비(기타직 포함) 99,865,000 KRW Opens in a new window
- ○공중보건의 진료활동장려금 259,200,000 KRW Opens in a new window
- ○공중보건의 진료활동성과금 194,400,000 KRW Opens in a new window
- ○공중보건의 위험근무수당 14,400,000 KRW Opens in a new window
- ○특수직무수당-시간선택 3,600,000 KRW Opens in a new window
- ○성과연봉 400,000원*3명*12월 14,400,000 KRW Opens in a new window
- ○정액급식비 140,000원*3명*12월 5,040,000 KRW Opens in a new window
- ○시간외수당(7급기준) 21,510,000 KRW Opens in a new window
- ○야간근무수당(교대근무자) 6,373,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 세입 세출 예산서
Opens in a new window
- Page
- 824 / 1,156
View source document details
- Document ID
doc_6dgz4efev04fzcmq3be23t27z4- Source document status
- Available
- File type
- application/pdf
- File size
- 15,076.506 KiB
- Location inside the source
- Page 824 Row 2 Line 30 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_78bxnnhe0n86ytxszp8mzprwm9- Address of this item
- /en/BudgetDetail/Item/bi_78bxnnhe0n86ytxszp8mzprwm9
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 “대민지원비” · classification 101-03
- ○대민지원비 50,000원*2명*12월 1,200,000 KRW
- ○대민지원비 50,000원*2명*12월 1,200,000 KRW
- ○대민지원비 50,000원*2명*12월 1,200,000 KRW
- ○대민지원비 50,000원*2명*12월 1,200,000 KRW
- ○대민지원비 50,000원*2명*12월 1,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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